NATIONAL ASSOCIATION OF SECURITIES PROFESSIONALS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SECURITIES PROFESSIONALS (EIN 13-3314582)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-09-15
IRS object ID
202502589349301605
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-09-15T11:42:26-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842920744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANKS FINLEY WHITE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 SOUTH NIAGARA ST STE 240AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133314582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Association of Securities ProfessionalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023715535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 K Street APT 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon ParkerPersonNm
Person TitlePresidentCEOPersonTitleTxt
Phone2023715535PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLucius A AshbyPreparerPersonNm
PTINP01273274PTIN
Phone3038254072PhoneNum
Preparation2025-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ron ParkerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 K Street APT 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,995,160GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nasphq.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNASP misson is to promote the growth and developmnet of minorities and minority owned institutions in the financial services industry. This includes education and advocacy through the national office and local chaptersActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$385TotalGrossUBIAmt
PY Contributions Grants$183,488PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,660,878PYProgramServiceRevenueAmt
CY Program Service Revenue$1,994,775CYProgramServiceRevenueAmt
PY Investment Income$234PYInvestmentIncomeAmt
CY Investment Income$385CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,844,600PYTotalRevenueAmt
CY Total Revenue$1,995,160CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$617,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$515,326CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,678,537PYOtherExpensesAmt
CY Other Expenses$1,437,339CYOtherExpensesAmt
PY Total Expenses$2,295,827PYTotalExpensesAmt
CY Total Expenses$1,952,665CYTotalExpensesAmt
PY Revenues Less Expenses-$451,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,495CYRevenuesLessExpensesAmt
Total Assets BOY$964,347TotalAssetsBOYAmt
Total Assets EOY$1,225,065TotalAssetsEOYAmt
Total Liabilities BOY$1,314,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,467,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$349,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$242,632NetAssetsOrFundBalancesEOYAmt
MissionA resource for the minority community at large and minority professionals within the securities and investments industry by providing opportunities to share about the securities markets, including functioning as a repository for information regarding current trends, facilitating educational seminars, and creating networking opportunities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,650,247ExpenseAmt
DescConferences and Programs. The Annual Pension and Financial Services Conference is NASPs signature event where leaders conduct educational and professional development workshops for the members and others who support NASPs objective, mission and goal of advocating full inclusion of people of color and women in the financial services industry. Also, the Annual Legislative Conference is to educate members on legislative issues and policies that effect our members. At the Diverse and Emerging Manager Forum, CIOs, Foundaion professionals and asset managers gather to discuss diversity and inclusion in the financial industry. The Consultant Retreat provides the space for minority owned asset management firms and consultants to dialogue and develop potential business relationships in a retreat-like setting.Desc
Total Program Service Expenses$1,650,247TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMiguel ThamesPersonNm
Phone2023715535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 K Street Suite 600AddressLine1Txt
CityWashington DCCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ronald Parker
President CEO060.00030.00Yes (X)Yes (X)Yes (X)Yes (X)$302,400$0$0
Guy T Logan
Imediate Past Chair001.00002.00Yes (X)Yes (X)$0$0$0
Marcelia Freeman
Board Member001.00000.50Yes (X)$0$0$0
James F Haddon
Board Member001.00000.50Yes (X)$0$0$0
Linda Jordan
Secretary002.00001.00Yes (X)Yes (X)$0$0$0
David Baker Lewis
Ex Officio002.00002.00Yes (X)$0$0$0
Dyce Ellis-Beckham
Board Member001.00000.50Yes (X)$0$0$0
Reese Blair
Board Member001.00000.50Yes (X)$0$0$0
Camlle Evans
Board Member001.00000.50Yes (X)$0$0$0
Malik Murray
Board Member001.00000.50Yes (X)$0$0$0
Dale Favors
Board Member001.00000.50Yes (X)$0$0$0
Erik Hall
Chair Elect005.00002.00Yes (X)Yes (X)$0$0$0
Miguel Thames
Board Member001.00000.50Yes (X)$0$0$0
Dale Favors
Board Member001.00000.50Yes (X)$0$0$0
Arthur McClain
Board Member001.00000.50Yes (X)$0$0$0
Deirdre Guice Minor
Board Member001.00000.50Yes (X)$0$0$0
Gary Flowers
Board Member001.00000.50Yes (X)$0$0$0
Jasmin Richards
Board Member001.00000.50Yes (X)$0$0$0
Lee Stephens
Board Member001.00000.50Yes (X)$0$0$0
Stephanie Roberts
Board Member001.00000.50Yes (X)$0$0$0
Richard Turnley
Chair005.00000.50Yes (X)Yes (X)$0$0$0
Kathleen Colin
Board Member001.00000.50Yes (X)$0$0$0
Gennell Jefferson
Board Member001.00000.50Yes (X)$0$0$0
Norice R Rice
Board Member001.00000.50Yes (X)$0$0$0
Paul Thornell
Board Member001.00000.50Yes (X)$0$0$0
Kila Weaver
Treasurer001.00000.50Yes (X)Yes (X)$0$0$0
Cynthia Dibartold
Board Member001.00000.50Yes (X)$0$0$0
Clarence Williams
Board Member001.00000.50Yes (X)$0$0$0
Nadin Mentor
Board Member001.00000.50Yes (X)$0$0$0
Avery Robinson
Board Member001.00000.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Baker GroupBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110736 Jefferson Blvd 659AddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
ServicesConference PlanningServicesDesc
Compensation$773,355CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences Programs339110$1,525,275$1,525,275
Other900099$369,912$369,912
NASP Foundation900099$52,000$52,000
in Kind$47,588$47,588
FieldValueIRS element (for citing)
Total Program Service Revenue$1,994,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385TotalRevenueColumnAmt
Unrelated Business Revenue$385UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,995,160TotalRevenueColumnAmt
Related Or Exempt Func Income$1,994,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$385UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$515,326TotalAmt
Program Services$515,326ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,022TotalAmt
Management And General$81,022ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,526TotalAmt
Management And General$114,526ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,760TotalAmt
Program Services$7,760ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,705TotalAmt
Program Services$30,705ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,910TotalAmt
Program Services$186,910ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,633TotalAmt
Program Services$9,633ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$622,785TotalAmt
Program Services$622,785ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Management And General$240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bank Charges$16,563$16,563
Other Meeting$106,627$106,627
Other$119,880$119,880
Membership Chapters$94,197$94,194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,491TotalAmt
Program Services$46,491ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,952,665TotalAmt
Program Services$1,650,247ProgramServicesAmt
Management And General$302,415ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$269,059BOYAmt
EOY$28,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,438BOYAmt
EOY$494,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$142,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,257BOYAmt
EOY$1,129EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$559,593BOYAmt
EOY$559,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$964,347BOYAmt
EOY$1,225,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$523,282BOYAmt
EOY$216,453EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$154,720BOYAmt
EOY$496,500EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$83,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,239BOYAmt
EOY$671,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,314,241BOYAmt
EOY$1,467,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$349,894BOYAmt
EOY-$242,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$349,894BOYAmt
EOY-$242,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,347BOYAmt
EOY$1,225,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,495ReconcilationRevenueExpnssAmt
Prior Period Adjustments$64,767PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,887OtherCostOrOtherBasisAmt
Depreciation$1,067DepreciationAmt
Book Value$1,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,129TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Security Deposit$11,283
Local Chapters$2,500
Leases$545,669
$47
FieldValueIRS element (for citing)
Total Book Value Other Assets$559,499TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Payrp
Deferred rent$43,782
Accrued Expense
Other
Leases$627,617
FieldValueIRS element (for citing)
Total Liability$671,399TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRonald ParkerPersonNm
TitlePresident CEOTitleTxt
Base Compensation Filing Org$302,400BaseCompensationFilingOrgAmt
Total Compensation Filing Org$302,400TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRonald ParkerPersonNm
Relationship With OrgOfficerRelationshipWithOrgTxt
Loan PurposeCompensationLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$175,000OriginalPrincipalAmt
Balance Due$83,345BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$83,345TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part VI, Section B, Line 11 aFormAndLineReferenceDesc
ExplanationMembers of the organization review the form 990ExplanationTxt

Schedule R IRS990ScheduleR

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