ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS (EIN 94-3146809)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202003149349200130
Schema version
2019v5.1
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)
Return2020-11-09T14:07:35-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas S Corey CPAPreparerPersonNm
PTINP00635040PTIN
Phone7033542900PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.75.73.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:07:28IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AADB3D6BA8A6587DDE242075EEFEA61D01126D1AtSubmissionCreationDeviceId
At Submission Filing Device Id6AADB3D6BA8A6587DDE242075EEFEA61D01126D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$20,934GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,688ContributionsGiftsGrantsEtcAmt
Program Service Revenue$707ProgramServiceRevenueAmt
Membership Dues$13,400MembershipDuesAmt
Investment Income$139InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$20,934TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,259FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$16,815OtherExpensesTotalAmt
Total Expenses$18,074TotalExpensesAmt
Excess Or Deficit For Year$2,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$245,320BOYAmt
EOY$262,063EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,320BOYAmt
EOY$274,995EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,320BOYAmt
EOY$248,180EOYAmt
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$0
Membership - Produce webinars, provide active listserve and produce quarterly newsletters.$0$6,936
FieldValueIRS element (for citing)
Total Program Service Expenses$6,936TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
De Daltorio
President9.00$0$0$0
Dezarae Jones-Hartwig
Treasurer8.00$0$0$0
Jen Whitworth
Director4.00$0$0$0
Heather Grogan
Membership Secretary6.00$0$0$0
Christine Davis
Member at Large2.00$0$0$0
Holly Watson-Wetzel
Director2.00$0$0$0
Kelsey Joseph
Director2.00$0$0$0
Ash Collins
Director2.00$0$0$0
Inge Koopman-Leyva
Vice President2.00$0$0$0
Darlene Blackman
Recording Secretary2.00$0$0$0
Melissa Logan
Director2.00$0$0$0
Karly Noel
Director2.00$0$0$0
Staci Hurley
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$194,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,708CurrentTaxYearMinus1YearAmt
Current Tax Year$20,088CurrentTaxYearAmt
Total$301,740TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,992CurrentTaxYearMinus1YearAmt
Current Tax Year$707CurrentTaxYearAmt
Total$76,683TotalAmt

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$212,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,700CurrentTaxYearMinus1YearAmt
Current Tax Year$20,795CurrentTaxYearAmt
Total$378,423TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,000CurrentTaxYearMinus4YearsAmt
Total$165,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,000CurrentTaxYearMinus4YearsAmt
Total$165,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$213,423PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$1,131TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$1,131TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,828CurrentTaxYearMinus1YearAmt
Total$28,002TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$407,556TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.52370PublicSupportCY509Pct
Public Support PY5090.54830PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
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 2015: 7631. 2016: 5032. 2017: 6637. 2018: 5324. Description: Books/other 2015: 2638. 2017: 236. 2018: 504.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 16Travel and meetings 2577.
Form 990EZ, Part I, Line 16Insurance 1469.
Form 990EZ, Part I, Line 16Office expenses 1694.
Form 990EZ, Part I, Line 16Computer 1758.
Form 990EZ, Part I, Line 16Bank fees 981.
Form 990EZ, Part I, Line 16Other expense 1400.
Form 990EZ, Part I, Line 16Contracts 6936.
Form 990EZ, Part II, Line 24Prepaid expenses 12932.
Form 990EZ, Part II, Line 26Deferred revenue 26815.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.