ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS (EIN 23-6442610)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-21
- IRS object ID
- 201921419349300722
- Schema version
- 2017v2.3
- 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 | 2019-05-21T10:25:54-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Hughes & Trollinger PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 Grovedale Court | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236442610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Schools of Allied Health | BusinessNameLine1Txt |
| Business Name Line2 | Professions | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022376481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C St NW Suite 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Colbert | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2022376481 | PhoneNum |
| Signature | 2019-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renate A Thompson CPA | PreparerPersonNm |
| PTIN | P00830048 | PTIN |
| Phone | 7039228700 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-17 | IPDt |
| IP Tm | 16:41:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F94B3DDB6411459E996088BFD4BFC52E8EE71D79 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 718C5ABB8917C3C61B7B6D49760AA2FB7BB6B1D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Colbert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C St NW Suite 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200012151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,291,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASASHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To address critical issues affecting allied health education and to support and improve the quality of education in the allied health field. Allied health education issues include health care policy, workforce needs, personnel preparation and utilization, accreditation and professional standards of practice, and technological advances. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $858,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $889,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,030 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,051,023 | PYTotalRevenueAmt |
| CY Total Revenue | $1,028,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,792 | PYOtherExpensesAmt |
| CY Other Expenses | $846,123 | CYOtherExpensesAmt |
| PY Total Expenses | $902,022 | PYTotalExpensesAmt |
| CY Total Expenses | $912,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,036,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,006,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,794,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,899,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To address critical issues affecting allied health education and to suport and improve the quality of education in the allied health field. Allied health education issues include health care policy, workforce need, personel preparation and utilization, accreditation and professional standards of practice, and technological advances. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,670 | ExpenseAmt |
| Revenue | $46,406 | RevenueAmt |
| Desc | Journal of Allied Health: The journal is the interdisciplinary allied health periodical, publishing scholarly works related to research and development, feature articles, research abstracts and book reviews. Readers of the journal comprise allied health leaders, educators, faculty and students. Subscribers to the journal consist of domestic and international college and university libraries, health organizations and hospitals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,229 | ExpenseAmt |
| Revenue | $145,166 | RevenueAmt |
| Desc | Annual conference: The annual conference attendees participated in three plenary sessions, ten concurrent sessions on various topics, committee/task force meetigs, a business meeting, dean's council meetings, faculty meeting and a dinner/awards ceremony. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,287 | ExpenseAmt |
| Desc | Public affairs: Public afairs activities of ASAHP including notifying the membership of Federal agency grant and contract opportunities, legislative developments, and calls for nominees to participate in governmental advisory groups and commissions. A related aspect is to inform Congress and Federal agencies of the importance of including allied health among the various professions when proposing solutions to health workforce challenges and problems. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $45,661 | $640,629 | Membership: Membership services include providing a membership directory, subscriptions to trends and the Journal of Allied Health, and special reports on topics of interest to members. Membership provides opportunities for leadership and professional development. Members and the geeral public can access information online at the organization's website: WWW.ASAHP.ORG. |
| $37,429 | Scholarships | |
| $300 | Institutional profile | |
| $11,084 | Committee and task forces |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,474 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $640,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $448,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022376481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C St NW Ste 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Susan Hanrahan | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phyllis King | ||||||
| President-elect | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Frazer | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth Welborn | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barry Eckert | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Jackson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shelly C Mishoe | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Shulman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cesarina Thompson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Wallace | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Colbert | ||||||
| Executive Director | 30.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capitol Hill Partners LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C St NW Ste 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | management | ServicesDesc |
| Compensation | $422,232 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,000 | AllOtherContributionsAmt |
| Total Contributions | $2,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $627,904 | $627,904 |
| Meetings | 900099 | $145,166 | $145,166 |
| Other related activiti | 900099 | $69,895 | $69,895 |
| Publications | 511120 | $46,406 | $46,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $889,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,666 | TotalRevenueColumnAmt |
| Exclusion | $70,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,037 | TotalRevenueColumnAmt |
| Exclusion | $66,037 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $889,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,094 | TotalAmt |
| Program Services | $48,094 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,090 | TotalAmt |
| Program Services | $14,090 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841 | TotalAmt |
| Program Services | $3,841 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,392 | TotalAmt |
| Program Services | $209,196 | ProgramServicesAmt |
| Management And General | $185,196 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,446 | TotalAmt |
| Management And General | $37,446 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,247 | TotalAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269 | TotalAmt |
| Program Services | $2,871 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,250 | TotalAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,454 | TotalAmt |
| Program Services | $12,860 | ProgramServicesAmt |
| Management And General | $40,594 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,714 | TotalAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| food functions | $80,222 | $74,586 | $5,636 |
| production | $39,993 | $17,152 | $22,841 |
| dues & subscriptions | $27,233 | $485 | $26,748 |
| meeting rooms & worksho | $24,548 | $23,890 | $658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,157 | TotalAmt |
| Program Services | $41,595 | ProgramServicesAmt |
| Management And General | $53,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,148 | TotalAmt |
| Program Services | $448,660 | ProgramServicesAmt |
| Management And General | $463,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,503 | BOYAmt |
| EOY | $301,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,895 | BOYAmt |
| EOY | $238,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,657 | BOYAmt |
| EOY | $33,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $3,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047 | BOYAmt |
| EOY | $2,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,496 | BOYAmt |
| EOY | $1,427,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,173 | BOYAmt |
| EOY | $2,006,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,027 | BOYAmt |
| EOY | $38,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,460 | BOYAmt |
| EOY | $62,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,192 | BOYAmt |
| EOY | $4,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,679 | BOYAmt |
| EOY | $106,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,317 | BOYAmt |
| EOY | $1,770,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,177 | BOYAmt |
| EOY | $129,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,494 | BOYAmt |
| EOY | $1,899,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,173 | BOYAmt |
| EOY | $2,006,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,487 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $7,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,476 | CurrentTaxYearAmt |
| Total | $4,182,297 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,476 | CurrentTaxYearAmt |
| Total | $4,189,429 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,189,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,666 | CurrentTaxYearAmt |
| Total | $307,552 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,666 | CurrentTaxYearAmt |
| Total | $307,552 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,895 | CurrentTaxYearAmt |
| Total | $371,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,037 | CurrentTaxYearAmt |
| Total | $4,868,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88620 | PublicSupportPY509Pct |
| Investment Income CY | 0.06320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Government afairs advocacy or allied health education through the Federal legislative and regulatory process. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,510 | DepreciationAmt |
| Book Value | $2,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,299 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $4,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,896 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,006,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,487 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,487 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,016,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,247 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,028,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $900,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $900,901 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $912,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | investment management fees 11,247. |
| Part XII, Line 4b - Other Adjustments: | investment management fees 11,247. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Capitol Hill Partners, LLC, the Association's management company was paid $ 418,932 during fiscal 2017. The Executive Director, John Colbert, is a 50% partner in the management company. |
| Form 990, Part VI, Section B, line 11b | The Board Treasurer as well as the Executive Director reviews the 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | Board members sign and abide by the organization's conflict of interest policy - required to disclose any conflicts. |
| Form 990, Part VI, Section B, line 15 | The Association's Board of Directors reviews and approves of salary increases. |
| Form 990, Part VI, Section C, line 19 | The Association's governing documents,conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part IX, line 24e | speaker fee: Program service expenses 14,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,828. student scholarship: Program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. miscellaneous: Program service expenses 3,182. Management and general expenses 8,923. Fundraising expenses 0. Total expenses 12,105. duplication & printing: Program service expenses 6,322. Management and general expenses 4,504. Fundraising expenses 0. Total expenses 10,826. web manager: Program service expenses 0. Management and general expenses 7,190. Fundraising expenses 0. Total expenses 7,190. postage & delivery: Program service expenses 460. Management and general expenses 5,665. Fundraising expenses 0. Total expenses 6,125. bad debt: Program service expenses 0. Management and general expenses 5,807. Fundraising expenses 0. Total expenses 5,807. computer equipment & services: Program service expenses 0. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 4,725. President's discretionary: Program service expenses 0. Management and general expenses 4,355. Fundraising expenses 0. Total expenses 4,355. telephone & fax: Program service expenses 0. Management and general expenses 3,465. Fundraising expenses 0. Total expenses 3,465. bank fees: Program service expenses 0. Management and general expenses 3,150. Fundraising expenses 0. Total expenses 3,150. Ejournal press : Program service expenses 1,500. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 2,600. awards & gifts: Program service expenses 0. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 2,364. payroll fees: Program service expenses 0. Management and general expenses 1,814. Fundraising expenses 0. Total expenses 1,814. staff reimbursement: Program service expenses 1,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,013. photographer: Program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. contract services: Program service expenses 300. Management and general expenses 500. Fundraising expenses 0. Total expenses 800. |
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