THE ASSOCIATION OF NURSES IN AIDS CARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ASSOCIATION OF NURSES IN AIDS CARE (EIN 58-1849791)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349305928
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T13:33:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310998651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLBROOK & MANTER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581849791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF NURSES IN AIDS CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7045760245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW SUITE 301 187 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY LAXTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7045760245 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WELP CPA | PreparerPersonNm |
| PTIN | P01856047 | PTIN |
| Phone | 9376448175 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE TRESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW SUITE 301 187 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,309,695 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANACNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE INDIVIDUAL AND COLLECTIVE PROFESSIONAL DEVELOPMENT OF NURSES INVOLVED IN THE DELIVERY OF HEALTH CARE TO PERSONS INFECTED OR AFFECTED BY HIV AND TO PROMOTE THE HEALTH, WELFARE AND RIGHTS OF ALL HIV INFECTED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $52,432 | TotalGrossUBIAmt |
| PY Contributions Grants | $95,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,056,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,124,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $41 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,851 | PYOtherRevenueAmt |
| CY Other Revenue | $58,957 | CYOtherRevenueAmt |
| PY Total Revenue | $1,249,561 | PYTotalRevenueAmt |
| CY Total Revenue | $1,305,705 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,650 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,630 | PYOtherExpensesAmt |
| CY Other Expenses | $829,557 | CYOtherExpensesAmt |
| PY Total Expenses | $1,422,793 | PYTotalExpensesAmt |
| CY Total Expenses | $1,479,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $952,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $701,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $550,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $424,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE INDIVIDUAL AND COLLECTIVE PROFESSIONAL DEVELOPMENT OF NURSES INVOLVED IN THE DELIVERY OF HEALTH CARE TO PERSONS INFECTED OR AFFECTED BY HIV | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $99,238 | ExpenseAmt |
| Revenue | $64,307 | RevenueAmt |
| Desc | PUBLICATIONS: ANAC PUBLISHES (THROUGH A PUBLISHING CONTRACT WITH PUBLISHER ELSEVIER) THE JOURNAL OF THE ASSOCIATION OF NURSES IN AIDS CARE (JANAC), A HIGHLY- REGARDED PEER-REVIEWED PUBLICATION WITH A GLOBAL READERSHIP THAT SERVES TO BOTH KEEP HIV NURSES INFORMED AND PROVIDE A VENUE FOR THE PUBLICATION OF NURSE-LED SCIENTIFIC RESEARCH. SUPPORT FOR THE JANAC EDITORIAL BOARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,446 | ExpenseAmt |
| Revenue | $480,752 | RevenueAmt |
| Desc | CONFERENCES: ANAC ORGANIZES AND CONVENES A HIGHLY SUCCESSFUL ANNUAL CONFERENCE FOR NURSES, FEATURING UPDATES ON CLINICAL CARE, RESEARCH AND POLICY ISSUES DELIVERED THROUGH BOTH ABSTRACT DRIVEN SESSIONS AND HIGHLY ACCLAIMED INVITED SPEAKERS. SUPPORT FOR ANAC CONFERENCE PLANNING COMMITTEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,555 | ExpenseAmt |
| Revenue | $579,632 | RevenueAmt |
| Desc | MEMBERSHIP: ANAC HAS ABOUT 2,500 MEMBERS AND 42 CHAPTERS. WE PROVIDE SUPPORT FOR MEMBERSHIP THROUGH MONTHLY MEMBER NEWSLETTER, FREQUENT EMAIL UPDATES, AND ANAC CHAPTER OPERATIONAL SUPPORT AND GUIDANCE, PROCESSING AND UPDATING MEMBERSHIP STATUS AND MEMBER REQUESTS. SUPPORT FOR CHAPTER COMMITTEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,091 | ExpenseAmt |
| Desc | OTHER PROGRAM EXPENSES INCLUDE EDUCATION, GLOBAL, POLICY, AND RESEARCH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $451,091 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,144,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE TRESTON | PersonNm |
| Phone | 7045760245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW SUITE 301 187 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARCEL M REYES | ||||||
| PRESIDENT-EL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCHELL WHARTON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA CIOE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RASHEETA CHANDLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LAXTON | ||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE TRESTON | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $168,600 | $0 | $19,687 | |
| ROBIN HARDWICKE-BEACH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB WINTERS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY VELASCO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL ALBRIGHT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE PICOU | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER OATES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BARR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAXTON CFO SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3019 PARKSTONE DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CFO/COO/ACCTG | ServicesDesc |
| Compensation | $101,874 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $67,161 | MembershipDuesAmt |
| All Other Contributions | $54,855 | AllOtherContributionsAmt |
| Total Contributions | $122,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS/PROJECTS | 611710 | $540,148 | $540,148 |
| CONFERENCE REVENUE | 611710 | $480,752 | $480,752 |
| PUBLICATIONS | 511190 | $64,307 | $64,307 |
| MANAGEMENT | 561000 | $39,484 | $39,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,124,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $3,990 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,990 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JANAC | 511190 | $61,940 | $5,518 | $56,422 |
| ADVERTISING | $1,007 | $1,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,131,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,453 | TotalAmt |
| Program Services | $474,976 | ProgramServicesAmt |
| Management And General | $65,477 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,144 | TotalAmt |
| Program Services | $12,789 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,028 | TotalAmt |
| Program Services | $40,654 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,025 | TotalAmt |
| Program Services | $37,167 | ProgramServicesAmt |
| Management And General | $7,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,240 | TotalAmt |
| Program Services | $107,626 | ProgramServicesAmt |
| Management And General | $118,614 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,365 | TotalAmt |
| Program Services | $46,011 | ProgramServicesAmt |
| Management And General | $16,354 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,642 | TotalAmt |
| Program Services | $94,067 | ProgramServicesAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,229 | TotalAmt |
| Program Services | $10,566 | ProgramServicesAmt |
| Management And General | $30,663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527 | TotalAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,937 | TotalAmt |
| Program Services | $75,375 | ProgramServicesAmt |
| Management And General | $10,562 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,190 | TotalAmt |
| Program Services | $14,987 | ProgramServicesAmt |
| Management And General | $26,203 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209 | TotalAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL CONFERENCE | $181,577 | $181,577 | |
| READERSHIP COSTS | $110,704 | $110,704 | |
| PROFESSIONAL FEES | $20,900 | $20,900 | |
| MISCELLANEOUS | $16,603 | $8,819 | $7,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$67,461 | TotalAmt |
| Program Services | -$70,988 | ProgramServicesAmt |
| Management And General | $3,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,207 | TotalAmt |
| Program Services | $1,144,330 | ProgramServicesAmt |
| Management And General | $334,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,563 | BOYAmt |
| EOY | $101,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,646 | BOYAmt |
| EOY | $41,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,005 | BOYAmt |
| EOY | $112,447 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,572 | BOYAmt |
| EOY | $5,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555 | BOYAmt |
| EOY | $2,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,689 | BOYAmt |
| EOY | $437,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,030 | BOYAmt |
| EOY | $701,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,446 | BOYAmt |
| EOY | $230,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,310 | BOYAmt |
| EOY | $46,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,756 | BOYAmt |
| EOY | $277,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,034 | BOYAmt |
| EOY | $423,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,240 | BOYAmt |
| EOY | $464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,274 | BOYAmt |
| EOY | $424,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,030 | BOYAmt |
| EOY | $701,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$173,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,237 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $106,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,016 | CurrentTaxYearAmt |
| Total | $661,460 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,216 | CurrentTaxYearAmt |
| Total | $5,023,962 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,232 | CurrentTaxYearAmt |
| Total | $5,685,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,685,422 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $50,049 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $50,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,273 | CurrentTaxYearAmt |
| Total | $5,735,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99010 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,304 | DepreciationAmt |
| Book Value | $2,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,533 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,356,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,237 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,990 | OtherRevenueAmt |
| Revenue Not Reported | $51,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,305,705 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,305,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,483,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,479,207 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,479,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF SALES - MDSE SOLD 3,990 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES - MDSE SOLD 3,990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE TRESTON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,600 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,687 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $188,287 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM EXPENSES INCLUDE EDUCATION, GLOBAL, POLICY, AND RESEARCH |
| FORM 990, PAGE 6, PART VI, LINE 7B | DUES CAN BE INCREASED ONLY WITH A VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL PRESENTERS HAVE TO DISCLOSE A CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A WRITTEN CONTRACT EXISTS WITH A SET COLA EACH YEAR. IN ADDITION, A SURVEY OF OTHER SIMILAR ORGANIZATIONS IS DONE, INCLUDING A REVIEW OF THEIR FORM 990. THE AMOUNT OF COMPENSATION REQUIRES BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | BANK FEES 2,438 8,958 0 CONSULTING FEES 105,849 109,656 0 -30 0 0 -56 0 0 -575 0 0 TOTAL 107,626 118,614 0 |
| FORM 990, PART XI, LINE 9 | COST OF SALES - MDSE SOLD 3,990 COST OF SALES - MDSE SOLD -3,990 |
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