AMERICAN COLLEGE OF OCCUPATIONAL AND ENVIRONMENTAL MEDICINE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF OCCUPATIONAL AND ENVIRONMENTAL MEDICINE (EIN 36-3593614)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-27
- IRS object ID
- 201922709349300332
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-27T11:32:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363593614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF OCCUPATIONAL AND | BusinessNameLine1Txt |
| Business Name Line2 | ENVIRONMENTAL MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8478181800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTHWEST POINT BOULEVARD NO 700 | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BRUCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8478181800 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
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 | 2019-08-20 | IPDt |
| IP Tm | 08:54:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ABDB0A020D1795AC6257DE4C21BB284DB40898D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C921867358B1AAD94711A8EC28CF09202C68B2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL BRUCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTHWEST POINT BOULEVARD NO 700 | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,090,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACOEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL SERVICES FOR MEDICAL DOCTORS IN THE FIELD OF OCCUPATIONAL AND ENVIRONMENTAL MEDICINE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $47,576 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,379 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,562,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,408,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,388,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,807,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $995,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378,198 | PYOtherRevenueAmt |
| CY Other Revenue | $130,114 | CYOtherRevenueAmt |
| PY Total Revenue | $4,778,981 | PYTotalRevenueAmt |
| CY Total Revenue | $5,341,744 | 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 | $2,003,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,810,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,442,682 | PYOtherExpensesAmt |
| CY Other Expenses | $3,700,798 | CYOtherExpensesAmt |
| PY Total Expenses | $5,445,919 | PYTotalExpensesAmt |
| CY Total Expenses | $5,511,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$666,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,221,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,214,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,917,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,921,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,303,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,293,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL SERVICES FOR MEDICAL DOCTORS IN THE FIELD OF OCCUPATIONAL AND ENVIORNMENTAL MEDICINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,791,520 | ExpenseAmt |
| Revenue | $1,895,282 | RevenueAmt |
| Desc | CONDUCT POST GRADUATE AND BASIC CURRICULUM SEMINARS, SELF-ASSESSMENT EXAMS, EDUCATIONAL SEMINARS, AND PROGRAMS FOR PROFESSIONALS SPECIALIZING IN OCCUPATIONAL AND ENVIRONMENTAL MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,396 | ExpenseAmt |
| Revenue | $864,909 | RevenueAmt |
| Desc | EDITORIAL SUPPORT FOR THE JOURNAL OF OCCUPATIONAL AND ENVIRONMENTAL MEDICINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,325 | ExpenseAmt |
| Revenue | $130,114 | RevenueAmt |
| Desc | ELECTRONIC EMPLOYMENT REFERRAL LISTINGS, UP TO THE DATE SCIENTIFIC INFORMATION AND OTHER SERVICES PROVIDED FOR MEMBERS AND NONMEMBERS SPECIALIZING IN THE FIELD OF OCCUPATIONAL AND ENVIRONMENAL MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,889,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BRUCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478181800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTHWEST POINT BLVD STE 700 | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM BUCHTA MD MPH MS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN A FRANGOS MD MPH | |||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH A BAKER MD MPH | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA A BEAN DO MBA MPH | |||||||
| SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN W BURRESS MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W BUTLER MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL ROSENTHAL MD MPH MA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M BOURGEOIS MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W MCKINNEY MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TANISHA K TAYLOR MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENJI SAITO MD JD | |||||||
| YOUNG PHYSICIAN DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MUKTAR H ALIYU DRPH FACPM MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J LEVINE MD MPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA K LITOW MD MPH MRO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M YARBOROUGH III MD MPH | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BRUCE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $311,288 | $0 | $21,472 | ||
| JOYCE PASCHALL | |||||||
| DIRECTOR OF EDUCATION | 40.00 | $128,835 | $0 | $11,391 | Yes (X) | ||
| GABRIELA UQUILLAS | |||||||
| DIRECTOR OF FINANCE | 40.00 | $101,304 | $0 | $16,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGSOURCE | |||||
| 2033 N MILWAUKEE AVE | RIVERWOODS | IL | 60015 | WEBSITE | $162,921 |
| KENT & O CONNOR INC | |||||
| 1530 WILSON BLVD STE 350 | ARLINGTON | VA | 22209 | CONSULTING | $158,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,372,125 | MembershipDuesAmt |
| All Other Contributions | $36,609 | AllOtherContributionsAmt |
| Total Contributions | $1,408,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE | 611430 | $1,126,826 | $1,126,826 | |
| PUBLICATIONS | 511120 | $864,909 | $864,909 | |
| EDUCATIONAL PROGRAMS | 611430 | $768,456 | $768,456 | |
| EMPLOYMENT REFERRAL | 561300 | $36,410 | $36,410 | |
| ADVERTISING | 541800 | $11,166 | $11,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,807,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,262 | TotalRevenueColumnAmt |
| Exclusion | $99,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,644,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,748,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $895,867 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,867 | TotalRevenueColumnAmt |
| Exclusion | $895,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,341,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,890,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $995,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,427 | TotalAmt |
| Program Services | $243,642 | ProgramServicesAmt |
| Management And General | $221,985 | ManagementAndGeneralAmt |
| Fundraising | $75,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,659 | TotalAmt |
| Program Services | $415,161 | ProgramServicesAmt |
| Management And General | $376,973 | ManagementAndGeneralAmt |
| Fundraising | $129,525 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,763 | TotalAmt |
| Program Services | $44,443 | ProgramServicesAmt |
| Management And General | $36,024 | ManagementAndGeneralAmt |
| Fundraising | $15,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,969 | TotalAmt |
| Program Services | $64,766 | ProgramServicesAmt |
| Management And General | $54,484 | ManagementAndGeneralAmt |
| Fundraising | $22,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,826 | TotalAmt |
| Program Services | $50,436 | ProgramServicesAmt |
| Management And General | $42,522 | ManagementAndGeneralAmt |
| Fundraising | $16,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,765 | TotalAmt |
| Program Services | $1,149 | ProgramServicesAmt |
| Management And General | $14,017 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,032 | TotalAmt |
| Management And General | $72,032 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,922 | TotalAmt |
| Management And General | $31,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,523 | TotalAmt |
| Program Services | $680,959 | ProgramServicesAmt |
| Management And General | $306,752 | ManagementAndGeneralAmt |
| Fundraising | $19,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,058 | TotalAmt |
| Program Services | $21,207 | ProgramServicesAmt |
| Management And General | $49,401 | ManagementAndGeneralAmt |
| Fundraising | $43,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,516 | TotalAmt |
| Program Services | $7,643 | ProgramServicesAmt |
| Management And General | $18,399 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,186 | TotalAmt |
| Program Services | $4,125 | ProgramServicesAmt |
| Management And General | $332,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,613 | TotalAmt |
| Management And General | $302,613 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,619 | TotalAmt |
| Program Services | $171,189 | ProgramServicesAmt |
| Management And General | $42,794 | ManagementAndGeneralAmt |
| Fundraising | $13,636 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,793 | TotalAmt |
| Program Services | $123,793 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,204 | TotalAmt |
| Management And General | $65,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,456 | TotalAmt |
| Management And General | $45,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND BEVERAGE | $534,919 | $534,919 | |
| AUDIO VISUAL | $122,145 | $122,145 | |
| HONORARIA | $117,200 | $117,200 | |
| BANK CHARGES | $93,300 | $93,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,965 | TotalAmt |
| Program Services | $286,464 | ProgramServicesAmt |
| Management And General | $140,926 | ManagementAndGeneralAmt |
| Fundraising | $34,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511,442 | TotalAmt |
| Program Services | $2,889,241 | ProgramServicesAmt |
| Management And General | $2,247,447 | ManagementAndGeneralAmt |
| Fundraising | $374,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,126 | BOYAmt |
| EOY | $462,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,840 | BOYAmt |
| EOY | $479,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,272 | BOYAmt |
| EOY | $139,895 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,082 | BOYAmt |
| EOY | $179,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,103,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,334,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,655 | BOYAmt |
| EOY | $769,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,657 | BOYAmt |
| EOY | $3,177,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,460 | BOYAmt |
| EOY | $7,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,092 | BOYAmt |
| EOY | $5,214,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,178 | BOYAmt |
| EOY | $490,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,024 | BOYAmt |
| EOY | $1,076,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,776 | BOYAmt |
| EOY | $354,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,978 | BOYAmt |
| EOY | $1,921,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,104 | BOYAmt |
| EOY | $3,178,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,180 | BOYAmt |
| EOY | $101,402 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,830 | BOYAmt |
| EOY | $13,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,114 | BOYAmt |
| EOY | $3,293,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,092 | BOYAmt |
| EOY | $5,214,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$794,772 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$44,985 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,576,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,630,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408,734 | CurrentTaxYearAmt |
| Total | $7,772,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,409,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,807,767 | CurrentTaxYearAmt |
| Total | $12,735,488 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,040,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,128,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,902,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,216,501 | CurrentTaxYearAmt |
| Total | $20,507,491 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $155,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $155,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $155,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $155,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,352,491 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,262 | CurrentTaxYearAmt |
| Total | $1,969,315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,262 | CurrentTaxYearAmt |
| Total | $1,969,315 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,114 | CurrentTaxYearAmt |
| Total | $444,854 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,812,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,560,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,445,877 | CurrentTaxYearAmt |
| Total | $22,921,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87530 | PublicSupportPY509Pct |
| Investment Income CY | 0.08590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,032 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,032 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,439,410 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,511,442 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $425,572 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,393 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $395,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $432,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,296 | CurrentYearMinus1Amt |
| Current Year | $425,572 | CurrentYearAmt |
| Total | $1,676,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,514,561 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,523 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,501 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,635 | CurrentYearMinus1Amt |
| Current Year | $72,032 | CurrentYearAmt |
| Total | $212,691 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,911 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,216 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,574 | CurrentYearMinus1Amt |
| Current Year | $106,393 | CurrentYearAmt |
| Total | $419,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $628,641 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,945 | DepreciationAmt |
| Book Value | $56,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,531,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,700 | DepreciationAmt |
| Book Value | $510,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,782 | DepreciationAmt |
| Book Value | $202,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $769,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $236,711 |
| COMPONENT SOCIETIES' DUES PAYABLE | $117,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $354,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,515,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$794,772 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$794,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,309,822 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,922 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,922 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,341,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,479,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,479,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,922 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,922 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,511,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COLLEGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BRUCE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $296,288 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,472 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $332,760 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PHYSICIANS (MDS OR DOS) WHO HAVE AN INTEREST IN OCCUPATIONAL AND/OR ENVIRONMENTAL MEDICINE. NON-PHYSICIANS WHO HAVE ATTAINED THE DOCTORATE LEVEL DEGREE OF PHD, SCD, DRPH, OR EDD IN AN OCCUPATIONAL AND ENVIRONMENTAL HEALTH DISCIPLINE, A MASTER'S LEVEL DEGREE OR OTHER ADVANCED TRAINING IN A RELATED FIELD, OR ARE A CERTIFIED PHYSICIAN ASSISTANT, LICENSED NURSE PRACTITIONER, OR A CERTIFIED OCCUPATIONAL HEALTH NURSE (COHN). FULL-TIME RESIDENTS, WHO HAVE AN MD OR DO DEGREE, WITH AN INTEREST IN OCCUPATIONAL AND ENVIRONMENTAL MEDICINE. FULL-TIME MEDICAL STUDENTS OR INTERNS, EARNING AN MD OR DO DEGREE, WITH AN INTEREST IN OCCUPATIONAL AND ENVIRONMENTAL MEDICINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED ANNUALLY BY ITS MEMBERS. THE HOUSE OF DELEGATES SHALL NOMINATE TWO (2) CANDIDATES FOR EACH DIRECTORSHIP AND A FIRST AND SECOND ALTERNATE CANDIDATE, IN CASE A NOMINATED CANDIDATE CANNOT STAND FOR ELECTION, TO BE FILLED IN THE NEXT ELECTION OF DIRECTORS. THE HOUSE SHALL CONSIDER AS POTENTIAL CANDIDATES INCUMBENT DIRECTORS WHOSE TERMS OF OFFICE ARE EXPIRING, WHO ARE ELIGIBLE TO BE REELECTED, AND WHO HAVE BEEN RECOMMENDED FOR CONTINUED DIRECTORSHIP BY CURRENT MEMBERS OF THE BOARD OF DIRECTORS. EACH VOTING COLLEGE MEMBER SHALL BE ENTITLED TO ONE (1) VOTE FOR EACH DIRECTORSHIP TO BE FILLED, PROVIDED, HOWEVER, THAT A MEMBER MAY CAST NO MORE THAN ONE (1) VOTE FOR ANY NOMINEE FOR DIRECTOR. THOSE NOMINEES RECEIVING THE MOST VOTES (UP TO THE NUMBER OF DIRECTORS TO BE ELECTED) SHALL BE ELECTED. VOTING FOR THE ELECTION OF DIRECTORS AND OFFICERS SHALL BE CONDUCTED BY SECRET BALLOT. ELECTION BALLOTS SHALL BE DISTRIBUTED BY METHOD(S) DETERMINED BY THE BOARD OF DIRECTORS NO LATER THAN NOVEMBER 1. NAMES NOT ON THE BALLOT MAY BE WRITTEN IN. ONLY THOSE BALLOTS THAT HAVE BEEN RECEIVED AT THE PLACE DESIGNATED FOR RETURN BY DECEMBER 15 MAY BE COUNTED. THE RESULTS SHALL BE ANNOUNCED NO LATER THAN THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 RETURN BY COMPARING IT TO THE FINANCIAL STATEMENTS, NOTING ANY CHANGES IN DIRECTORS AND BY VERIFYING THAT THE INFORMATION ON THE RETURN REFLECTS THE POSITION AND ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR, WHO ARE CONSIDERED KEY EMPLOYEES, TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE TO ITS BOARD OF DIRECTORS ANNUALLY. THESE QUESTIONNAIRES ARE REVIEWED BY A SUBSET OF THE BOARD. THE SUBSET OF THE BOARD REVIEWS THE CONFLICTS DISCLOSED AND DECIDES WHAT, IF ANY, ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS THE CEO OF THE ORGANIZATION. HIS/HER COMPENSATION IS BASED ON HIS/HER EVALUATION, WHICH IS DRAWN FROM THE ESSENTIAL DIMENSIONS OF ASSOCIATION MANAGEMENT. COMPENSATION IS COMPARED TO DATA OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THE CEO'S PERFORMANCE WILL BE REVIEWED SEMIANNUALLY BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE IN A PROCESS AND FORMAT OF THE PRESIDENT'S CHOOSING WHICH ASSESSES THE CURRENCY AND CONTINUED RELEVANCE OF THE OBJECTIVES ESTABLISHED BY THE BOARD. THE CEO'S PERFORMANCE IS ALSO ANNUALLY REVIEWED BY THE BOARD. THESE PERFORMANCE REVIEWS WILL THEN DETERMINE WHETHER THE CEO FITS BETWEEN MANAGEMENT STYLE AND THE STYLE OF THE ORGANIZATION, AND IMPLEMENTATION OF THE WILL OF THE LEADERSHIP AND THE COLLECTIVE WILL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO AMERICAN COLLEGE OF OCCUPATIONAL AND ENVIORNMENTAL MEDICINE HEADQUARTERS |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 680,959. MANAGEMENT AND GENERAL EXPENSES 306,752. FUNDRAISING EXPENSES 19,812. TOTAL EXPENSES 1,007,523. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCCUPATIONAL & ENVIORNMENTAL HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTHWEST POINT BLVD | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723600 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments