AMERICAN LIBRARY ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIBRARY ASSOCIATION (EIN 36-2166947)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-02
- IRS object ID
- 201931839349301503
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-02T10:36:10-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIBRARY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3122805834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112795 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Ghikas | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3122802518 | PhoneNum |
| Signature | 2019-07-02 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.181.198.122 | IPv4AddressTxt |
| 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 | Mary Ghikas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,910,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ala.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $5,029,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,826,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,900,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,102,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,411,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,484,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,129,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,727,382 | PYOtherRevenueAmt |
| CY Other Revenue | $6,523,881 | CYOtherRevenueAmt |
| PY Total Revenue | $48,140,727 | PYTotalRevenueAmt |
| CY Total Revenue | $53,965,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,516,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,264,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,399,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,542,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,230,496 | PYOtherExpensesAmt |
| CY Other Expenses | $27,780,774 | CYOtherExpensesAmt |
| PY Total Expenses | $53,145,868 | PYTotalExpensesAmt |
| CY Total Expenses | $54,587,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,005,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$621,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,557,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,801,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,621,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,763,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,935,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,038,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,384,818 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 58,000 as of August 31, 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,091,786 | ExpenseAmt |
| Revenue | $13,611,978 | RevenueAmt |
| Desc | Mutual membership benefit programs, general/other-Conferences enable members to keep abreast of the latest technological capabilities, new publications and trends in the profession. Four major conferences, several national forums and a variety of institutes were held during the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,205,819 | ExpenseAmt |
| Revenue | $11,529,491 | RevenueAmt |
| Desc | Publishing-publishing of trade journals and books to aide the profession. Published 12 trade journals and 57 books on a variety of topics of interest to the profession during the year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $25,751,042 | $2,011,938 | Mutual membership benefit programs, general/other: General activities such as diversity, international relations, accreditation and monitoring legislation. (15 offices/departments) | |
| $2,264,141 | $0 | Mutual membership benefit programs, general/other: Programs related to grants and awards as per donor's requirements (817 beneficiaries). | $2,264,141 |
| $215,057 | $0 | Mutual membership benefit programs, general/other: Round Table discussions and activities (20 Round Tables). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,230,240 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,264,141 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,011,938 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,912,663 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1295 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L Denise Moritz | PersonNm |
| Phone | 3122805834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112795 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| James Neal | |||||||||
| President | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Loida Garcia-Febo | |||||||||
| President Elect | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Todaro | |||||||||
| Immediate Past President | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Hildreth | |||||||||
| Treasurer | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Trevor Dawes | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Downing | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Julius C Jefferson Jr | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Marlin | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Pace | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lessa Kanani'opua Pelayo-Lozada | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gina Persichini | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Wong | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ghikas | |||||||||
| Executive Director | 35 | 0 | Yes (X) | $224,314 | $0 | $29,731 | |||
| Keith Fiels | |||||||||
| Executive Director (retired) | 35 | 0 | Yes (X) | $159,331 | $0 | $16,863 | |||
| Mark Leon | |||||||||
| CFO | 35 | 0 | Yes (X) | $186,541 | $0 | $17,114 | |||
| Cathleen Bourdon | |||||||||
| Associate Executive Director | 35 | 0 | $153,511 | $0 | $17,773 | Yes (X) | |||
| Mary Ellen Davis | |||||||||
| Executive Director - ACRL | 35 | 0 | $134,184 | $0 | $29,281 | Yes (X) | |||
| Dan Hoppe | |||||||||
| Associate Executive Director | 35 | 0 | $130,503 | $0 | $42,993 | Yes (X) | |||
| Alan Inouye | |||||||||
| Director | 35 | 0 | $132,833 | $0 | $18,806 | Yes (X) | |||
| Mary Mackay | |||||||||
| Associate Executive Director | 35 | 0 | $133,906 | $0 | $19,308 | Yes (X) | |||
| Bill Ott | |||||||||
| Editor & Publisher, Booklist Publications | 35 | 0 | $149,681 | $0 | $19,991 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,404,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PC Connection | ||||||
| 730 Milford Road | Merrimack | NH | 03054 | Information technology consulting services | $940,310 | |
| PBD Worldwide | ||||||
| 1650 Bluegrass Lakes Parkway | Alpharetta | GA | 30004 | Fulfillment center services | $817,682 | |
| Promet Source | ||||||
| 1802 W Berteau Avenue | Chicago | IL | 60613 | Information technology consulting services | $638,355 | Unit 209 |
| LSC Communications | ||||||
| PO Box 932987 | Cleveland | OH | 44193 | Printing services | $549,832 | |
| Hall Erickson | ||||||
| 98 E Naperville Rd | Westmont | IL | 60559 | Trade show consulting | $394,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $8,293,466 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,668,569 | GovernmentGrantsAmt |
| All Other Contributions | $6,938,528 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $16,900,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Advertising, net | 541800 | $5,029,940 | $0 | $5,029,940 | $0 |
| Sales of materials | 511130 | $2,430,904 | $2,430,904 | $0 | $0 |
| Subscriptions | 511120 | $4,317,100 | $4,317,100 | $0 | $0 |
| Meetings and conferences | 541900 | $13,611,978 | $13,611,978 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,021,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,021,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,411,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,608,211 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,589,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,589,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,705,955 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,184,952 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,521,003 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,521,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,521,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $5,542,741 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $760,145 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,782,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,782,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mailing list rental | Desc |
| Business | 511140 | BusinessCd |
| Total Revenue Column | $151,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,768 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,768 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,965,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,754,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,029,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,280,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,141 | TotalAmt |
| Program Services | $2,264,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,698 | TotalAmt |
| Program Services | $122,809 | ProgramServicesAmt |
| Management And General | $600,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,137,917 | TotalAmt |
| Program Services | $13,439,299 | ProgramServicesAmt |
| Management And General | $3,437,280 | ManagementAndGeneralAmt |
| Fundraising | $261,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,269 | TotalAmt |
| Program Services | $751,140 | ProgramServicesAmt |
| Management And General | $223,655 | ManagementAndGeneralAmt |
| Fundraising | $14,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,423 | TotalAmt |
| Program Services | $2,513,548 | ProgramServicesAmt |
| Management And General | $1,790,246 | ManagementAndGeneralAmt |
| Fundraising | $45,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,031 | TotalAmt |
| Program Services | $1,018,987 | ProgramServicesAmt |
| Management And General | $303,408 | ManagementAndGeneralAmt |
| Fundraising | $19,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,884 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $192,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,063 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $112,810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,953 | TotalAmt |
| Program Services | $257,953 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,847 | TotalAmt |
| Program Services | $276,418 | ProgramServicesAmt |
| Management And General | $50,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,631,811 | TotalAmt |
| Program Services | $3,711,948 | ProgramServicesAmt |
| Management And General | $897,828 | ManagementAndGeneralAmt |
| Fundraising | $22,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,063 | TotalAmt |
| Program Services | $53,539 | ProgramServicesAmt |
| Fundraising | $1,524 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,107 | TotalAmt |
| Program Services | $1,918,828 | ProgramServicesAmt |
| Management And General | $353,695 | ManagementAndGeneralAmt |
| Fundraising | $5,584 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,903 | TotalAmt |
| Program Services | $393,561 | ProgramServicesAmt |
| Management And General | $590,342 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,394 | TotalAmt |
| Program Services | $516,394 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,842 | TotalAmt |
| Program Services | $40,529 | ProgramServicesAmt |
| Management And General | $310,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,681 | TotalAmt |
| Program Services | $2,731,355 | ProgramServicesAmt |
| Management And General | $186,691 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144,730 | TotalAmt |
| Program Services | $6,959,253 | ProgramServicesAmt |
| Management And General | $183,342 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,233 | TotalAmt |
| Program Services | $68,996 | ProgramServicesAmt |
| Management And General | $25,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,029 | TotalAmt |
| Program Services | $1,164,386 | ProgramServicesAmt |
| Management And General | $1,280,391 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,994 | TotalAmt |
| Program Services | $44,526 | ProgramServicesAmt |
| Management And General | $97,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad debt | $449,628 | $268,908 | $180,720 | $0 |
| Publications and printing | $3,273,987 | $3,160,003 | $107,219 | $6,765 |
| Equipment/furniture rental and repair | $571,371 | $328,050 | $243,321 | |
| Internal overhead and transfers | $4,841 | $8,232,206 | -$8,228,027 | $662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,413 | TotalAmt |
| Program Services | $625,633 | ProgramServicesAmt |
| Management And General | $345,841 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,587,253 | TotalAmt |
| Program Services | $50,912,663 | ProgramServicesAmt |
| Management And General | $3,285,982 | ManagementAndGeneralAmt |
| Fundraising | $388,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,661 | BOYAmt |
| EOY | $975,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,379 | BOYAmt |
| EOY | $9,344,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,809 | BOYAmt |
| EOY | $455,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,009 | BOYAmt |
| EOY | $3,490,119 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $41,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,262 | BOYAmt |
| EOY | $1,550,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,519 | BOYAmt |
| EOY | $533,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,907,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,551,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,967 | BOYAmt |
| EOY | $11,355,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,578,235 | BOYAmt |
| EOY | $52,327,558 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,450 | BOYAmt |
| EOY | $1,685,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,557,291 | BOYAmt |
| EOY | $81,801,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,161 | BOYAmt |
| EOY | $3,778,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,414,066 | BOYAmt |
| EOY | $23,006,441 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,615 | BOYAmt |
| EOY | $6,978,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,621,842 | BOYAmt |
| EOY | $35,763,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,813,352 | BOYAmt |
| EOY | $41,931,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,397 | BOYAmt |
| EOY | $3,592,329 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,700 | BOYAmt |
| EOY | $514,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,935,449 | BOYAmt |
| EOY | $46,038,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,557,291 | BOYAmt |
| EOY | $81,801,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$621,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,924,904 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,799,881 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,631,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,449,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,940,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,826,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,900,563 | CurrentTaxYearAmt |
| Total | $80,748,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,677,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,629,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,598,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,711,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,164,516 | CurrentTaxYearAmt |
| Total | $126,781,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,308,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,079,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,538,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,538,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,065,079 | CurrentTaxYearAmt |
| Total | $207,530,026 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $207,530,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,453,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,738,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,349,496 | CurrentTaxYearAmt |
| Total | $17,620,662 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,453,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,738,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,349,496 | CurrentTaxYearAmt |
| Total | $17,620,662 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,762,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,818,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,156,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,999,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,414,575 | CurrentTaxYearAmt |
| Total | $225,150,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92174 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91960 | PublicSupportPY509Pct |
| Investment Income CY | 0.07826 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08026 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,953 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,953 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,443,093 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,701,046 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $222,775 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,941 | CurrentYearMinus2Amt |
| Current Year Minus1 | $217,715 | CurrentYearMinus1Amt |
| Current Year | $257,953 | CurrentYearAmt |
| Total | $923,384 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,700,957 | BeginningYearBalanceAmt |
| Contributions | $5,393 | ContributionsAmt |
| Investment Earnings Or Losses | $1,189,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $598,957 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $16,296,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,406,915 | BeginningYearBalanceAmt |
| Contributions | $5,962 | ContributionsAmt |
| Investment Earnings Or Losses | $992,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $704,427 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $15,700,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,569,830 | BeginningYearBalanceAmt |
| Contributions | $3,607 | ContributionsAmt |
| Investment Earnings Or Losses | $325,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $492,314 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $15,406,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,681,033 | BeginningYearBalanceAmt |
| Contributions | $8,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$648,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $471,527 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $15,569,830 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,060,543 | BeginningYearBalanceAmt |
| Contributions | $107,424 | ContributionsAmt |
| Investment Earnings Or Losses | $1,738,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,474 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $16,681,033 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,443,394 | OtherCostOrOtherBasisAmt |
| Book Value | $2,443,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,452,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,452,834 | DepreciationAmt |
| Book Value | $3,999,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,829,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,135,240 | DepreciationAmt |
| Book Value | $3,694,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,181,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,963,414 | DepreciationAmt |
| Book Value | $1,218,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,355,559 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest receivable | Desc |
| Book Value | $42,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,064 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $27,752 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Post-retirement benefits | Desc |
| Amt | $6,950,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,978,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,925,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,975,324 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $984,715 | OtherRevenueAmt |
| Revenue Not Reported | $2,960,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,965,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,965,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,690,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,514,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,514,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,175,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,411,409 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,411,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,587,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | To hold, invest, reinvest and disburse funds to further the mission of the Association. |
| Schedule D, Part X, Line 2 | The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. These Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA did not have any unrelated business income for the years ended August 31, 2018 and 2017. The Association has income derived from certain advertising activities and fringe benefits that have been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision for unrelated business income taxes was $27,752 and $-0- in 2018 and 2017, respectively. The tax years ended 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended August 31, 2018 and 2017. |
| Schedule D, Part XI, Line 2d | Cost of goods sold - $760,145; ALA/Allied Professional Association revenues - $153,429; Edwards Trust operating revenues - $31,886; Edwards Trust realized gains - $39,260; Rounding - $5 |
| Schedule D, Part XII, Line 2d | Cost of goods sold - $760,145; ALA/Allied Professional Association expenses - $90,005; Edwards Trust operating expenses - $53,230; Actuarial loss on post-retirement benefits - $611,523 |
| Schedule D, Part XII, Line 4b | Post-retirement benefits amortization and curtailments |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (116 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| IRRT Mission Enhancement Grant | 1 | $1,000 |
| PLA Emerging Leaders Awards | 2 | $2,000 |
| PLA Spectrum Scholarships | 10 | $10,000 |
| PLA DEMCO New Leaders Travel Grants | 9 | $13,200 |
| PLA Public Libraries Feature Article Awards | 2 | $800 |
| ACRL Awards | 12 | $11,250 |
| ACRL ESS De Gruyter European Librarianship Study Grant | 1 | $2,898 |
| ACRL Immersion Stipends | 6 | $1,830 |
| ACRL Rare Books and Manuscripts Scholarships | 32 | $19,800 |
| ACRL Rare Books and Manuscripts Scholarship Registration Fees | 32 | $6,665 |
| AASL Emerging Leaders Awards | 2 | $2,000 |
| AASL Ruth Toor Grant for Strong Public School Libraries | 2 | $4,990 |
| AASL National School Library of the Year Awards | 2 | $20,000 |
| AASL Collaborative School Library Award | 1 | $2,500 |
| AASL Innovative Reading Grant | 1 | $2,500 |
| AASL Roald Dahl's Miss Honey Social Justice Award | 1 | $2,000 |
| AASL Distinguished School Administrator Award | 1 | $2,000 |
| AASL ABC-CLIO Leadership Grant | 1 | $1,750 |
| AASL Past-President's Planning Grant for National School Library Standards | 3 | $7,500 |
| ALCTS Services to Members | 14 | $17,000 |
| RUSA Awards | 14 | $29,000 |
| UFL Awards | 4 | $2,200 |
| LITA Emerging Leaders Awards | 2 | $2,000 |
| LITA Leadership Scholarship | 1 | $2,000 |
| LITA Christian (Chris) Larew Memorial Scholarship | 1 | $3,000 |
| LITA Ex Libris Student Writing Award | 1 | $1,000 |
| LITA Library Hi Tech Award | 1 | $1,000 |
| LITA Forum Scholarships | 5 | $7,500 |
| LITA AvramCamp Scholarships | 8 | $4,000 |
| ALSC Emerging Leaders Award | 1 | $1,000 |
| YALSA Young Adult Literature Symposium Stipend | 1 | $500 |
| LHRT Phyllis Dain Award | 1 | $500 |
| FAFLRT Award | 1 | $1,000 |
| IFRT John Phillip Immroth Award | 1 | $500 |
| IFRT Oboler Award | 1 | $500 |
| NMRT Professional Development Awards | 2 | $2,000 |
| LRRT Jesse H. Shera Award for Excellence in Published Research | 1 | $250 |
| MAGIRT Honor Award | 1 | $250 |
| LIRT Awards | 2 | $3,000 |
| EMIERT David Cohen Award | 1 | $500 |
| LearnRT Emerging Leaders Awards | 2 | $2,000 |
| RMRT Award | 1 | $1,000 |
| VRT Award | 1 | $500 |
| GLBTRT Awards | 9 | $8,500 |
| Hornback Scholarship | 1 | $3,000 |
| Bogle Award | 1 | $500 |
| Emily Dean Heiman Award | 1 | $850 |
| PPO Sara Jaffarian School Library Program Award for Exemplary Humanities Programming | 1 | $5,000 |
| William Gordon Scholarship | 1 | $5,250 |
| Betty Turock Scholarship | 1 | $5,250 |
| Spectrum Diversity Scholarships | 53 | $275,410 |
| Christopher Hoy/ERT Scholarship | 1 | $5,000 |
| Calloway Family Spectrum Diversity Scholarship | 1 | $5,250 |
| Baber Award | 1 | $1,500 |
| Haycock Award | 1 | $1,000 |
| Boyd Military Award | 1 | $5,000 |
| Schneider Family Book Awards | 3 | $15,000 |
| Lippencott Award | 1 | $1,500 |
| Carnegie Whitney Awards | 24 | $47,616 |
| Hugh Atkinson Memorial Award | 1 | $4,000 |
| Melcher Scholarships | 5 | $20,250 |
| Distinguished Service Award | 1 | $2,000 |
| General Scholarships | 3 | $7,000 |
| Tony B. Leisner Scholarship | 1 | $3,000 |
| Clift Scholarship | 1 | $3,000 |
| Futas Award | 1 | $1,000 |
| Rockosza Award | 1 | $3,000 |
| Olofson Award | 1 | $1,000 |
| YALSA Future Ready with the Library Stipends | 3 | $1,500 |
| Dollar General American Dream Grants and Stipends | 19 | $168,000 |
| Dollar General American Dream Grants and Awards | 25 | $53,000 |
| PLA Leadership Academy Spectrum Travel Grant | 1 | $1,500 |
| Marina Welmers Inspire Collection Development Grants | 12 | $35,250 |
| Dollar General Beyond Words Awards | 15 | $365,000 |
| Carnegie Medal Award | 1 | $5,000 |
| ALSC Strengthening Communities Through Libraries Minigrants | 14 | $70,000 |
| YALSA Symposium Programming Awards | 4 | $6,000 |
| YALSA Summer Learning Grants | 20 | $20,000 |
| YALSA Summer Teen Intern Grants | 20 | $20,000 |
| YALSA Teen Read Week Grants | 10 | $10,000 |
| YALSA Google Libraries Ready to Code Grants | 28 | $524,641 |
| Loleta Fyan Awards | 2 | $5,000 |
| Gerald Hodges Intellectual Freedom Chapter Relations Award | 1 | $1,000 |
| I Love My Librarian Awards | 10 | $56,000 |
| Washington Office Award | 1 | $300 |
| Lemony Snicket Awards | 2 | $10,000 |
| HW Wilson Award | 1 | $3,500 |
| Beta Phi Mu Award | 1 | $1,000 |
| Equality Award | 1 | $1,000 |
| Gale, A Cengage Company Financial Development Award | 1 | $2,500 |
| Grolier Foundation Award | 1 | $1,000 |
| Dewey Medal Award | 1 | $2,000 |
| Ernest A. DiMattia Jr. Award | 1 | $5,000 |
| EBSCO Scholarships | 12 | $14,204 |
| Info Today Library Future Award | 1 | $1,500 |
| Excellence in Library Programming Award | 1 | $5,000 |
| ALSC Maureen Hayes Author/Illustrator Award | 1 | $4,000 |
| ALSC Baker & Taylor Summer Reading Program Grant | 1 | $3,000 |
| ALSC Candlewick Press "Light the Way" Grant | 1 | $3,000 |
| ALSC Penguin Random House Young Readers Group Awards/Penguin Young Readers Group Awards | 4 | $2,400 |
| YALSA Spectrum Scholarship | 1 | $5,250 |
| YALSA National Library Legislative Day Stipend | 1 | $907 |
| YALSA Board Fellow Award | 1 | $500 |
| YALSA Emerging Leaders Award | 1 | $1,000 |
| YALSA Achievement Award | 1 | $2,000 |
| YALSA Awards | 10 | $1,398 |
| Eisner Foundation Graphic Novel Grants | 2 | $4,000 |
| International Book Fair Awards | 148 | $14,800 |
| ASCLA Emerging Leaders Award | 1 | $1,000 |
| RUSA Emerging Leaders Award | 1 | $1,000 |
| PPO Native Voices Traveling Exhibition Grants | 24 | $6,000 |
| PPO IMLS Libraries Transforming Communities Stipends | 25 | $20,000 |
| PPO Media Literacy @ Your Library Programming Stipends | 5 | $7,500 |
| PPO Kellogg Truth, Racial Healing & Transformation Great Stories Club Grants | 24 | $7,200 |
| PPO PBS The Great American Read Grants | 50 | $100,000 |
| IRO Disaster Relief Grant | 1 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Recipients of grants and other assistance from the American Library Association are those individuals and units engaged in the furtherance of the dissemination of information of value to the profession. The disbursements are authorized by Officers, Division Heads and Unit Heads and are in compliance with the rules established by the Executive Board, Council and the rules and bylaws of the Association. Recipients, where appropriate, report to the Association on the progress of their studies and completion of projects. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Ghikas | ||||||||||||||
| Executive Director | $224,314 | $0 | $0 | $0 | $0 | $0 | $15,984 | $0 | $13,748 | $0 | $254,046 | $0 | $0 | $0 |
| Keith Fiels | ||||||||||||||
| Executive Director (retired) | $159,331 | $0 | $0 | $0 | $0 | $0 | $11,114 | $0 | $5,749 | $0 | $176,194 | $0 | $0 | $0 |
| Mark Leon | ||||||||||||||
| CFO | $186,541 | $0 | $0 | $0 | $0 | $0 | $7,632 | $0 | $9,482 | $0 | $203,655 | $0 | $0 | $0 |
| Cathleen Bourdon | ||||||||||||||
| Associate Executive Director | $153,511 | $0 | $0 | $0 | $0 | $0 | $10,754 | $0 | $7,019 | $0 | $171,284 | $0 | $0 | $0 |
| Mary Ellen Davis | ||||||||||||||
| Executive Director - ACRL | $134,184 | $0 | $0 | $0 | $0 | $0 | $9,687 | $0 | $19,594 | $0 | $163,465 | $0 | $0 | $0 |
| Dan Hoppe | ||||||||||||||
| Associate Executive Director | $130,503 | $0 | $0 | $0 | $0 | $0 | $9,821 | $0 | $33,172 | $0 | $173,496 | $0 | $0 | $0 |
| Alan Inouye | ||||||||||||||
| Director | $132,833 | $0 | $0 | $0 | $0 | $0 | $9,440 | $0 | $9,365 | $0 | $151,638 | $0 | $0 | $0 |
| Mary Mackay | ||||||||||||||
| Associate Executive Director | $133,906 | $0 | $0 | $0 | $0 | $0 | $9,550 | $0 | $9,758 | $0 | $153,214 | $0 | $0 | $0 |
| Bill Ott | ||||||||||||||
| Editor & Publisher, Booklist Publications | $149,681 | $0 | $0 | $0 | $0 | $0 | $10,280 | $0 | $9,712 | $0 | $169,673 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The organization is a stockless corporation governed by its membership. |
| Form 990, Part VI, Section A, Line 7a | The organization's members elect the governing body, the Executive Board. |
| Form 990, Part VI, Section A, Line 7b | Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared internally and reviewed by the Association's independent accountant. An electronic Form 990 is provided to the Executive Board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy. |
| Form 990, Part VI, Section B, Line 15 | The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request. |
| Form 990, Part XI, Line 9 | Post-retirement benefits amortization and curtailments - $6,411,409; actuarial loss on post-retirement benefits ($611,523); rounding - ($5) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALA Allied Professional Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Huron St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320077152 | EIN |
| Primary Activities | Promotion of librarians | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501 (c) (6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALA Allied Professional Association | ||
| a-i | $1,306 | FMV |
| ALA Allied Professional Association | ||
| d | $41,457 | Cash basis |
| ALA Allied Professional Association | ||
| m | $54,000 | FMV |
| ALA Allied Professional Association | ||
| n | $35,000 | Indirect cost study (includes line 1l, 1n, 1o and 1q) |