AMERICAN ACADEMY OF AMBULATORY NURSING ADM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ACADEMY OF AMBULATORY NURSING ADM (EIN 51-0231130)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-07
IRS object ID: 201801279349301200
Schema version: 2017v2.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T10:40:42-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223008776	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAEFELE FLANAGAN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 S LENOLA ROAD	AddressLine1Txt
City	MAPLE SHADE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08052	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510231130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMY OF AMBULATORY CARE	BusinessNameLine1Txt
Business Name Line2	NURSING INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	8562562300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O AJJ INC BOX 56 E HOLLY AVE	AddressLine1Txt
City	PITMAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA NOWICKI HNATIUK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8562562300	PhoneNum
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM J STACKHOUSE CPA	PreparerPersonNm
PTIN	P00628378	PTIN
Phone	8567225300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA NOWICKI HNATIUK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1Txt
City	PITMAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,082,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAACN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF EDUCATIONAL BENEFIT TO THE MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$15,211	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$701	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,953	PYContributionsGrantsAmt
CY Contributions Grants	$6,934	CYContributionsGrantsAmt
PY Program Service Revenue	$1,210,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,315,837	CYProgramServiceRevenueAmt
PY Investment Income	$48,481	PYInvestmentIncomeAmt
CY Investment Income	$161,139	CYInvestmentIncomeAmt
PY Other Revenue	$497,618	PYOtherRevenueAmt
CY Other Revenue	$389,444	CYOtherRevenueAmt
PY Total Revenue	$1,762,323	PYTotalRevenueAmt
CY Total Revenue	$1,873,354	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	$6,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,241,050	PYOtherExpensesAmt
CY Other Expenses	$1,364,104	CYOtherExpensesAmt
PY Total Expenses	$1,247,050	PYTotalExpensesAmt
CY Total Expenses	$1,370,104	CYTotalExpensesAmt
PY Revenues Less Expenses	$515,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$503,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,039,632	TotalAssetsBOYAmt
Total Assets EOY	$2,601,789	TotalAssetsEOYAmt
Total Liabilities BOY	$398,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$456,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,641,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,144,875	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE THE ART AND SCIENCE OF AMBULATORY NURSING CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$484,727	ExpenseAmt
Revenue	$671,576	RevenueAmt
Desc	EDUCATION - FOR MEMBERS TO EARN CNE CREDIT, THIS INCLUDES AN ANNUAL CONFERENCE WHICH IS AVAILABLE TO ALL MEMBERS TO EDUCATE AND INFORM MEMBERS OF THE LATEST DEVELOPMENTS IN AMBULATORY CARE NURSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$369,107	ExpenseAmt
Revenue	$538,415	RevenueAmt
Desc	MEMBERSHIP - NEWSLETTER, JOURNAL AND STANDARDS PUBLICATIONS FOR EDUCATIONAL BENEFIT OF MEMBERSHIP INCLUDING COURSE TRAINING FOR CNE CREDIT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,086	ExpenseAmt
Desc	COMMITTEE EXPENSES - PROVIDING AWARDS, SCHOLARSHIPS AND ELECTRONIC VOTING PROCESS TO THE MEMBERSHIP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$881,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	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	NJ	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	A J JANNETTI INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8562562300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1Txt
City	PITMAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08071	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBRA L COX
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
M ELIZABETH GREENBERG
PRESIDENT	10.00	Yes (X)	Yes (X)	$5,000	$0	$0
WANDA C RICHARDS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY MERTENS
PRESIDENT-ELECT	5.00	Yes (X)	Yes (X)	$1,000	$0	$0
KRISTENE GRAYEM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE T JESSIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHLEEN MARTINEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROCQUEL CRAWLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA NOWICKI HNATIUK
CHIEF EXECUTIVE OFFICER	14.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY J JANNETTI INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1Txt
City	PITMAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08071	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGERIAL SERVICES	ServicesDesc
Compensation	$695,844	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,934	AllOtherContributionsAmt
Total Contributions	$6,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE	611710	$671,576	$671,576
MEMBERSHIP DUES	611710	$538,415	$538,415
CORE CURRICULUM	611710	$55,064	$55,064
PUBLICATION SALES	611710	$26,202	$26,202
CERTIFICATION PRODUCTS	611710	$24,580	$24,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,315,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,287	TotalRevenueColumnAmt
Exclusion	$42,287	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,211	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,211	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,328,432	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,209,580	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$118,852	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,852	TotalRevenueColumnAmt
Exclusion	$118,852	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CCTM COURSE	611710	$192,092	$192,092
CERT REVIEW/COURSE	611710	$86,236	$86,236
COMPETENCY ASSESSMENT	611710	$7,680	$7,680

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$374,233	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,873,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,690,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,211	UnrelatedBusinessRevenueAmt
Exclusion	$161,139	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$150,072	TotalAmt
Management And General	$150,072	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Management And General	$125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,900	TotalAmt
Management And General	$6,900	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,968	TotalAmt
Management And General	$53,968	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,175	TotalAmt
Management And General	$38,175	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,185	TotalAmt
Management And General	$7,185	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$414,675	TotalAmt
Program Services	$414,675	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,903	TotalAmt
Management And General	$5,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEWSLETTER AND JOURNAL	$248,102	$248,102
SECRETARIAL/COMPTROLLER	$185,618		$185,618
MISC EXPENSES	$126,298	$126,274	$24
INTERNET	$59,160	$59,160

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,923	TotalAmt
Program Services	$33,709	ProgramServicesAmt
Management And General	$34,214	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,370,104	TotalAmt
Program Services	$881,920	ProgramServicesAmt
Management And General	$488,184	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$561,910	BOYAmt
EOY	$454,247	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,090	BOYAmt
EOY	$729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,801	BOYAmt
EOY	$35,652	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,426,831	BOYAmt
EOY	$2,111,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,039,632	BOYAmt
EOY	$2,601,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,336	BOYAmt
EOY	$159,662	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$280,771	BOYAmt
EOY	$290,203	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,900	BOYAmt
EOY	$7,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,007	BOYAmt
EOY	$456,914	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,641,625	BOYAmt
EOY	$2,144,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,641,625	BOYAmt
EOY	$2,144,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,039,632	BOYAmt
EOY	$2,601,789	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$503,250	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$359,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$357,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$545,349	CurrentTaxYearAmt
Total	$2,140,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$690,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,193,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,198	CurrentTaxYearAmt
Total	$4,688,942	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,050,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,142,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,664,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,667,547	CurrentTaxYearAmt
Total	$6,829,703	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,829,703	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,498	CurrentTaxYearAmt
Total	$260,736	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,498	CurrentTaxYearAmt
Total	$260,736	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,098,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,355,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,715,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725,045	CurrentTaxYearAmt
Total	$7,090,439	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96320	PublicSupportCY509Pct
Public Support PY509	0.96210	PublicSupportPY509Pct
Investment Income CY	0.03680	InvestmentIncomeCYPct
Investment Income PY	0.03790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$6,900
DUE TO AFFILIATES	$149

Field	Value	IRS element (for citing)
Total Liability	$7,049	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS 990'S ARE SUBJECT TO EXAMINATION BY THE IRS , GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ANTHONY J. JANNETTI, INC.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS VOTE ON PROPOSED BYLAW CHANGES.
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS REVIEW THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW ACCORDING TO POLICY AND PERIODIC REVIEW IF INDIVIDUAL POSITIONS OR RESPONSIBILITIES CHANGE. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	CEO AND STAFF ARE SELECTED AND PAID BY THE ASSOCIATION MANAGEMENT COMPANY (AMC). THE BOARD APPROVES THE AMC CONTRACT, USES COMPARATIVE DATA FOR FEES AND DECIDES ON THE FINAL SELECTION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.