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AMERICAN RISK & INSURANCE ASSN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RISK & INSURANCE ASSN INC (EIN 37-0844406)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-14
IRS object ID
201912879349300741
Schema version
2018v3.1
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)
Return2019-10-14T10:00:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311543240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 PLYMOUTH ROAD SUITE 200AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone6106401997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 PROVIDENCE ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106401997PhoneNum
Signature2019-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH G SULLIVANPreparerPersonNm
PTINP00360476PTIN
Phone6108622249PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.32.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-03IPDt
IP Tm09:58:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF8927C13CB51048318AB2DD87F9210617D1B86CFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 PROVIDENCE ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$670,106GrossReceiptsAmt
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$61,746PYContributionsGrantsAmt
CY Contributions Grants$63,674CYContributionsGrantsAmt
PY Program Service Revenue$440,468PYProgramServiceRevenueAmt
CY Program Service Revenue$568,642CYProgramServiceRevenueAmt
PY Investment Income$21,112PYInvestmentIncomeAmt
CY Investment Income$23,603CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$523,326PYTotalRevenueAmt
CY Total Revenue$655,919CYTotalRevenueAmt
PY Grants And Similar Paid$5,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,402CYGrantsAndSimilarPaidAmt
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$487,677PYOtherExpensesAmt
CY Other Expenses$775,206CYOtherExpensesAmt
PY Total Expenses$492,686PYTotalExpensesAmt
CY Total Expenses$780,608CYTotalExpensesAmt
PY Revenues Less Expenses$30,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,689CYRevenuesLessExpensesAmt
Total Assets BOY$931,860TotalAssetsBOYAmt
Total Assets EOY$793,415TotalAssetsEOYAmt
Total Liabilities BOY$42,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$889,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,628NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE SCIENCE OF RISK AND INSURANCE THROUGH EDUCATION, RESEARCH, LITERATURE, AND COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$701,512ExpenseAmt
Grant$5,402GrantAmt
Revenue$568,642RevenueAmt
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$701,512TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
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 Duties0DelegationOfMgmtDutiesInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANN COOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106401997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 PROVIDENCE ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
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
ALICE UNDERWOOD
BOARD MEMBER0.50Yes (X)$0$0$0
LISA POSEY
BOARD MEMBER0.50Yes (X)$0$0$0
MARTIN BOYER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARTIN F GRACE
PRESIDENT-ELECT0.50Yes (X)$0$0$0Yes (X)
NADINE GATZERT
BOARD MEMBER0.50Yes (X)$0$0$0
RANDY DUMM
BOARD MEMBER1.00Yes (X)$0$0$0
CASEY ROTHSCHILD
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD PHILLIPS
IMMEDIATE PAST PRESIDENT0.50Yes (X)$0$0$0Yes (X)
TYLER LEVERTY
BOARD MEMBER0.50Yes (X)$0$0$0
ANNE KLEFFNER
VICE-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
MARY ANN COOK
EXECUTIVE DIRECTOR12.00$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$63,674MembershipDuesAmt
Total Contributions$63,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$464,744$464,744
ANNUAL MEETING900099$103,898$103,898
FieldValueIRS element (for citing)
Total Program Service Revenue$568,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,790TotalRevenueColumnAmt
Exclusion$11,790ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,187SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,813SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,813TotalRevenueColumnAmt
Exclusion$11,813ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,919TotalRevenueColumnAmt
Related Or Exempt Func Income$568,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,603ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,402TotalAmt
Program Services$4,402ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,994TotalAmt
Program Services$2,994ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,952TotalAmt
Management And General$52,952ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$258,975TotalAmt
Program Services$258,975ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,984TotalAmt
Management And General$11,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$318,378$318,378
SPECIAL PROJECTS$105,863$105,863
SPONSORSHIPS$9,900$9,900
BANK SERVICE FEES$2,765$2,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$780,608TotalAmt
Program Services$701,512ProgramServicesAmt
Management And General$79,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,006BOYAmt
EOY$81,265EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,454BOYAmt
EOY$169,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,984BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$595,018BOYAmt
EOY$538,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,398BOYAmt
EOY$4,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$931,860BOYAmt
EOY$793,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$657BOYAmt
EOY$26,983EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,770BOYAmt
EOY$34,328EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,398BOYAmt
EOY$4,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,825BOYAmt
EOY$65,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$808,513BOYAmt
EOY$652,508EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,522BOYAmt
EOY$75,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,035BOYAmt
EOY$727,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$931,860BOYAmt
EOY$793,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,689ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,718NetUnrlzdGainsLossesInvstAmt
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$72,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,746CurrentTaxYearMinus1YearAmt
Current Tax Year$63,674CurrentTaxYearAmt
Total$337,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,468CurrentTaxYearMinus1YearAmt
Current Tax Year$568,642CurrentTaxYearAmt
Total$2,205,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,214CurrentTaxYearMinus1YearAmt
Current Tax Year$632,316CurrentTaxYearAmt
Total$2,542,978TotalAmt

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$2,542,978PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,112CurrentTaxYearMinus1YearAmt
Current Tax Year$11,791CurrentTaxYearAmt
Total$75,293TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,112CurrentTaxYearMinus1YearAmt
Current Tax Year$11,791CurrentTaxYearAmt
Total$75,293TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,326CurrentTaxYearMinus1YearAmt
Current Tax Year$644,107CurrentTaxYearAmt
Total$2,618,271TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97120PublicSupportCY509Pct
Public Support PY5090.96920PublicSupportPY509Pct
Investment Income CY0.02880InvestmentIncomeCYPct
Investment Income PY0.03080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,670BeginningYearBalanceAmt
Other Expenditures$5,139OtherExpendituresAmt
End Year Balance$85,531EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,170BeginningYearBalanceAmt
Other Expenditures$5,500OtherExpendituresAmt
End Year Balance$90,670EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,667BeginningYearBalanceAmt
Other Expenditures$5,497OtherExpendituresAmt
End Year Balance$96,170EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$300,823TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,718NetUnrealizedGainsInvstAmt
Revenue Not Reported-$36,718RevenueNotReportedAmt
Revenue Subtotal$337,541RevenueSubtotalAmt
Other Revenues Not Included$318,378OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$318,378RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$655,919TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$462,230TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$462,230ExpensesSubtotalAmt
Other Expenses Not Included$318,378OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$318,378ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$780,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS AND MANAGES CASH ON BEHALF OF AN UNRELATED THIRD-PARTY NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR THESE FUNDS AS RESTRICTED CASH WITH A CORRESPONDING LIABILITY.
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 2015. 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 318,378.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PUBLICATION EXPENSE 318,378.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 B, LINE 12CTHE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE ITS CONSTITUENTS OF ITS CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPOSE. THE POLICY IS MONITORED THROUGH REGULAR BOARD MEETINGS.
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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