BETA

AMERICAN RISK & INSURANCE ASSN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RISK & INSURANCE ASSN INC (EIN 37-0844406)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202113139349303716
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)
Return2021-11-09T14:03:29-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370844406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RISK AND INSURANCE ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7279402658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 WEST BAY DRIVE NO 141AddressLine1Txt
CityBELLEAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER LEVERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7279402658PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTYLERPersonFirstNm
Person LastLEVERTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6177610600PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTYLER LEVERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 WEST BAY DRIVE NO 141AddressLine1Txt
CityBELLEAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FURTHER THE SCIENCE OF RISK AND INSURANCE THROUGH EDUCATION, RESEARCH, LITERATURE, AND COMMUNICATIONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,220PYContributionsGrantsAmt
CY Contributions Grants$51,775CYContributionsGrantsAmt
PY Program Service Revenue$552,897PYProgramServiceRevenueAmt
CY Program Service Revenue$465,726CYProgramServiceRevenueAmt
PY Investment Income$17,944PYInvestmentIncomeAmt
CY Investment Income$23,346CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$632,061PYTotalRevenueAmt
CY Total Revenue$540,847CYTotalRevenueAmt
PY Grants And Similar Paid$4,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$644,201PYOtherExpensesAmt
CY Other Expenses$417,757CYOtherExpensesAmt
PY Total Expenses$648,368PYTotalExpensesAmt
CY Total Expenses$421,738CYTotalExpensesAmt
PY Revenues Less Expenses-$16,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,109CYRevenuesLessExpensesAmt
Total Assets BOY$837,552TotalAssetsBOYAmt
Total Assets EOY$966,549TotalAssetsEOYAmt
Total Liabilities BOY$47,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$945,348NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE SCIENCE OF RISK AND INSURANCE THROUGH EDUCATION, RESEARCH, LITERATURE, AND COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,053ExpenseAmt
Grant$3,981GrantAmt
Revenue$465,726RevenueAmt
DescTO EXPAND AND IMPROVE ACADEMIC INSTRUCTION TO STUDENTS OF RISKMANAGEMENT AND INSURANCE THROUGH AN EMPHASIS ON THE ECONOMIC,FINANCIAL, LEGAL, MANAGERIAL, AND SOCIAL ASPECTS OF RISK ANDUNCERTAINTY; TO ENCOURAGE RESEARCH ON ALL SIGNIFICANT ASPECTS OFRISK MANAGEMENT AND INSURANCE, AND TO COMMUNICATE THE FINDINGS; TOPROVIDE FORUMS FOR SCHOLARLY DISCUSSION OF RISK MANAGEMENT ANDINSURANCE MATTERS; TO PUBLISH MATERIALS WHICH CONTRIBUTE TO THEGENERAL PURPOSE OF THE ASSOCIATION; TO DEVELOP AND MAINTAINRELATIONS WITH OTHER AMERICAN AND FOREIGN ORGANIZATIONS WITHSIMILAR OBJECTIVES OR INTERESTS.Desc
Total Program Service Expenses$333,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIA EXECUTIVE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7279402658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 WEST BAY DRIVE 141AddressLine1Txt
CityBELLEAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337702620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LARS POWELL
BOARD MEMBER0.50Yes (X)$0$0$0
GREGORY NIEHAUS
BOARD MEMBER0.50Yes (X)$0$0$0
MARTIN F GRACE
IMMEDIATE PAST PRESIDENT0.50Yes (X)$0$0$0Yes (X)
RANDY DUMM
BOARD MEMBER1.00Yes (X)$0$0$0
CASEY ROTHSCHILD
BOARD MEMBER0.50Yes (X)$0$0$0
TYLER LEVERTY
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANNE KLEFFNER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JOSEPH QIU
BOARD MEMBER0.50Yes (X)$0$0$0
WEILI LU
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID ECKLES
BOARD MEMBER0.50Yes (X)$0$0$0
HATO SCHMEISER
BOARD MEMBER0.50Yes (X)$0$0$0
THOMAS C WILSON
BOARD MEMBER0.50Yes (X)$0$0$0
FRANK TOMASELLO
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$51,775MembershipDuesAmt
Total Contributions$51,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$421,473$421,473
ANNUAL MEETING900099$44,253$44,253
FieldValueIRS element (for citing)
Total Program Service Revenue$465,726TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,515TotalRevenueColumnAmt
Exclusion$12,515ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,831SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,831SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,831TotalRevenueColumnAmt
Exclusion$10,831ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,847TotalRevenueColumnAmt
Related Or Exempt Func Income$465,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,981TotalAmt
Program Services$3,981ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,157TotalAmt
Program Services$9,157ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,600TotalAmt
Management And General$66,600ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,233TotalAmt
Program Services$25,233ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Management And General$11,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$288,582$288,582
SPECIAL PROJECTS$6,000$6,000
BANK SERVICE FEES$429$429
TAXES$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,106TotalAmt
Management And General-$1,106ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$421,738TotalAmt
Program Services$333,053ProgramServicesAmt
Management And General$88,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,364BOYAmt
EOY$161,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,614BOYAmt
EOY$160,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,528BOYAmt
EOY$16,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$564,024BOYAmt
EOY$623,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,022BOYAmt
EOY$4,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$837,552BOYAmt
EOY$966,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,906BOYAmt
EOY$16,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,885BOYAmt
EOY$4,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,791BOYAmt
EOY$21,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$718,808BOYAmt
EOY$878,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,953BOYAmt
EOY$66,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,761BOYAmt
EOY$945,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$837,552BOYAmt
EOY$966,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,109ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$67,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,220CurrentTaxYearMinus1YearAmt
Current Tax Year$51,775CurrentTaxYearAmt
Total$306,174TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,897CurrentTaxYearMinus1YearAmt
Current Tax Year$465,726CurrentTaxYearAmt
Total$2,454,603TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614,117CurrentTaxYearMinus1YearAmt
Current Tax Year$517,501CurrentTaxYearAmt
Total$2,760,777TotalAmt

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$2,760,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,746CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515CurrentTaxYearAmt
Total$69,767TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,746CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515CurrentTaxYearAmt
Total$69,767TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,863CurrentTaxYearMinus1YearAmt
Current Tax Year$530,016CurrentTaxYearAmt
Total$2,830,544TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97540PublicSupportCY509Pct
Public Support PY5090.97110PublicSupportPY509Pct
Investment Income CY0.02460InvestmentIncomeCYPct
Investment Income PY0.02890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,953BeginningYearBalanceAmt
Other Expenditures$3,981OtherExpendituresAmt
End Year Balance$66,972EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,120BeginningYearBalanceAmt
Other Expenditures$4,167OtherExpendituresAmt
End Year Balance$70,953EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,522BeginningYearBalanceAmt
Other Expenditures$5,402OtherExpendituresAmt
End Year Balance$75,120EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,531BeginningYearBalanceAmt
Other Expenditures$5,009OtherExpendituresAmt
End Year Balance$80,522EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,670BeginningYearBalanceAmt
Other Expenditures$5,139OtherExpendituresAmt
End Year Balance$85,531EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$288,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,478NetUnrealizedGainsInvstAmt
Revenue Not Reported$36,478RevenueNotReportedAmt
Revenue Subtotal$252,265RevenueSubtotalAmt
Other Revenues Not Included$288,582OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$288,582RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$540,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$133,156TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$133,156ExpensesSubtotalAmt
Other Expenses Not Included$288,582OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$288,582ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$421,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ARIA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARIA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. ARIA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. ARIA HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, ARIA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PUBLICATION EXPENSE 288,582.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PUBLICATION EXPENSE 288,582.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS ENGAGED THE AMERICAN INSTITUTE FOR CHARTERED PROPERTY CASUALTY UNDERWRITERS ("THE INSTITUTES") TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES. FRANK TOMASSELO, EXECUTIVE DIRECTOR OF THE ORGANIZIATION, IS AN EMPLOYEE OF THE INSTITUTES. THE FEES PAID TO THE INSTITUTES FOR 2020 FOR FRANK TOMASSELO'S WORK AT THE ORGANIZATION WAS $54,600.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD. AT THAT TIME, THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ONCE ALL CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE DIRECTORS ON THE FINISHED FORM 990, IT IS SIGNED, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS.

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