INSTITUTE OF INTERNAL AUDITORS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INTERNAL AUDITORS (EIN 23-7404522)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-11-04
- IRS object ID
- 202123089349301012
- Schema version
- 2020v4.0
- 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 | 2021-11-04T08:02:30-07:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201403280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON & KOZAK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7187 JONESBORO RD STE 100A | AddressLine1Txt |
| City | MORROW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237404522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA CHAPTER OF THE INSTITUTE OF | BusinessNameLine1Txt |
| Business Name Line2 | INTERNAL AUDITORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046531476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HOLCOMB BRIDGE RD STE 103-315 | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ORMSBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | ORMSBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA M KOZAK CPA | PreparerPersonNm |
| PTIN | P00687026 | PTIN |
| Phone | 7709614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 HOLCOMB BRIDGE RD STE 103-315 | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $149,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THEIIA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To be the primary professional association dedicated to the promotion and development of the practice of internal auditing in the greater Atlanta metropolitan area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61 | PYInvestmentIncomeAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $286,405 | PYTotalRevenueAmt |
| CY Total Revenue | $149,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $45,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,446 | PYOtherExpensesAmt |
| CY Other Expenses | $45,053 | CYOtherExpensesAmt |
| PY Total Expenses | $304,446 | PYTotalExpensesAmt |
| CY Total Expenses | $99,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,836 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,836 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To be the primary professional association dedicated to the promotion and development of the practice of internal auditing in the greater Atlanta metropolitan area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,519 | ExpenseAmt |
| Grant | $9,000 | GrantAmt |
| Revenue | $136,323 | RevenueAmt |
| Desc | -provide comprehensive professional educational and development opportunities for internal audit professionals and students in the Atlanta area. -disseminated and promoted knowledge concerning internal auditing and its appropriate role in control, risk management, and governance to practitioners and stakeholders.-educated practitioners and other relevant audiences on best practices. | Desc |
| Total Program Service Expenses | $45,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| 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 | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ORMSBY | PersonNm |
| Phone | 4042320083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 CAMERON STREET SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NANCY THOMAS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $45,430 | $0 | $0 | |
| BOB ANDERSON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MO AZAM | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TONY BAINBRIDGE | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY BALLOW | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTYN BELL | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN BENISEK CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS BLALOCK | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE BORDONI CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| IAN BURNETT | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY CHALKER CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MARGARET CHRIST | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB CLARK | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMMA COSTELLO CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER DAWSON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE DOBILL | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY EARLEY CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW GERNDT | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILL GOSNELL CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GREENE | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE JACKSON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM JACOBSON CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORI KACZYNSKI CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAMZI KANSO | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK KAWECKI | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH KELLER | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RIC KIMBALL CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD KNIGHT | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE LAMEIER | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE LISENBY | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE LOWDEN CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RIC MACHOLD | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRED MASCI CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MCCLUNG CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG MIMS CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBBIE MOON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA NOBLE CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOKS OLABISI | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA PATTERSON CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE PIACENTE CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CONNOR PINSON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIJAY PINTO CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY POTTS CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMAL REDDING | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD SCHAFER | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN SCHEIDERICH | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HERON SCHELP | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CJ SCHNELLER CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARL SCHULMAN CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN STUART | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL TELZEROW | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDI THOMAS | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LATONA THOMAS | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMIL TZANOV CIA | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID UNDERWOOD | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICIA WILSON | |||||||
| GOVERNOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BROWN | |||||||
| CERTI OFFICER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN BUCHANAN | |||||||
| VP MEMBERSHIP | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUSTAVO LUGO CIA CRMA | |||||||
| VP CHAPT SECRET | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE POULOS | |||||||
| VP VOL RESOURCE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SABRINA SERAFIN | |||||||
| VP PROG CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLEY FERGUSON | |||||||
| PRES/ACAD RELAT | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA JESUP | |||||||
| CAP/ SPON CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHALIM MATOS | |||||||
| GOV & NOM CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL MULCAHY CIA | |||||||
| GOV & NOM CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT STEVENSON CIA | |||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE HOWER | |||||||
| President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY ORMSBY | |||||||
| CFO | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,430 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,229 | AllOtherContributionsAmt |
| Total Contributions | $13,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $136,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,323 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,540 | TotalAmt |
| Program Services | $19,415 | ProgramServicesAmt |
| Management And General | $26,125 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,715 | TotalAmt |
| Program Services | $1,980 | ProgramServicesAmt |
| Management And General | $14,735 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND COMMUNICATION | $18,901 | $7,146 | $11,755 |
| AWARDS BANQUET EXPENSE | $4,227 | $4,227 | |
| PAYPAL FEES | $3,751 | $3,751 | |
| STORAGE EXPENSE | $1,004 | $1,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,593 | TotalAmt |
| Program Services | $45,519 | ProgramServicesAmt |
| Management And General | $54,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,408 | BOYAmt |
| EOY | $98,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,449 | BOYAmt |
| EOY | $155,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,857 | BOYAmt |
| EOY | $253,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,857 | BOYAmt |
| EOY | $253,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,857 | BOYAmt |
| EOY | $253,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,857 | BOYAmt |
| EOY | $253,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,979 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by the organization's accountant, Fulton & Kozak, reviewed by the chief financial officer, and then submitted to the entire board for review and approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. |
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