AMERICAN SOCIETY OF REGIONAL ANESTHESIA SURGERY OBSTETRICS AND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF REGIONAL ANESTHESIA SURGERY OBSTETRICS AND (EIN 51-0163222)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349304782
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T12:32:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DR 240 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | 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 | 510163222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF REGIONAL ANESTHESIA | BusinessNameLine1Txt |
| Business Name Line2 | AND PAIN MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4124712718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR PENN CENTER WEST NO 401 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15276 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA STENGEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4124712718 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J TICE | PreparerPersonNm |
| PTIN | P01861732 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| 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 | ASOKUMAR BUVANENDRAN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR PENN CENTER WEST NO 401 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,263,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASRA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE SCIENCE AND PRACTICE OF REGIONAL ANESTHESIA AND PAIN MEDICINE THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $28,656 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,656 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,336,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,657,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,295,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,887,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,905,133 | PYTotalRevenueAmt |
| CY Total Revenue | $4,923,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,618 | 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 | $402,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $469,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,626,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,812,860 | CYOtherExpensesAmt |
| PY Total Expenses | $3,178,945 | PYTotalExpensesAmt |
| CY Total Expenses | $3,282,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $726,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,640,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,728,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,318,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,203,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,525,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,960,540 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE SCIENCE AND PRACTICE OF REGIONAL ANESTESIA AND PAIN MEDICINE. TO IMPROVE THE PATIENT OUTCOMES THROUGH RESEARCH, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,907,804 | ExpenseAmt |
| Revenue | $2,284,847 | RevenueAmt |
| Desc | RESEARCH MEETINGS AND EDUCATIONAL WORKSHOPS PROVIDE FOR THE EXCHANGE OF IDEAS, PRESENTATION OF PAPERS AND EDUCATIONAL SEMINARS RELATED TO THE PRACTICE OF REGIONAL ANESTHESIA AND PAIN MEDICINE, APPROXIMATELY 2,200 PARTICIPANTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,815 | ExpenseAmt |
| Desc | EXPENSES ASSOCIATED WITH ADVANCING THE PRACTICE OF REGIONAL ANESTHESIA AND PAIN MEDICINE THROUGH THE DEVELOPMENT AND DISTRIBUTION OF PRACTICE ADVISORIES AND GUIDELINES, DEVELOPMENT OF CERTIFICATION AND CERTIFICATE PROGRAMS, REGULATORY ADVOCACY TO ENSURE PATIENT ACCESS TO PROVEN PAIN TREATMENT/THERAPIES, NETWORKING OF SPECIAL INTEREST GROUPS, AND AWARDS TO RECOGNIZE SCHOLARLY CONTRIBUTIONS TO THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,265 | ExpenseAmt |
| Revenue | $573,994 | RevenueAmt |
| Desc | SCIENTIFIC JOURNAL, WEBSITE, NEWSLETTER, DIGEST AND PODCASTS PROVIDE EDUCATIONAL INFORMATION AND RESEARCH FINDINGS IN THE FIELD OF REGIONAL ANESTHESIA AND PAIN MEDICINE TO JUST UNDER 5,000 MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,026,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA STENGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124712718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR PENN CENTER WEST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15276 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OSCAR A DE LEON-CASASOLA MD | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $12,700 | $0 | $0 | |
| ASOKUMAR BUVANENDRAN MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $34,501 | $0 | $0 | |
| STAVROS MEMTSOUDIS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,100 | $0 | $0 | ||
| EUGENE VISCUSI MD | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $1,100 | $0 | $0 | |
| SAMER NAROUZE MD PHD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $3,800 | $0 | $0 | |
| COLIN MCCARTNEYMCHB FRCA FRCPC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,200 | $0 | $0 | ||
| STEVEN COHEN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $3,750 | $0 | $0 | ||
| EDWARD MARIANO MD MAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,817 | $0 | $0 | ||
| ANAHI PERLAS MD FRCPC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| DAVID PROVENZANO MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $4,100 | $0 | $0 | ||
| BRIAN SITES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,800 | $0 | $0 | ||
| ANGELA STENGELCAE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $149,250 | $0 | $1,796 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CME-CPD | |||||||||
| LAURIERSTRAAT 38-3 1016PN | AMSTERDAM | THE NETHERLANDS | NL | CONSULTING | $141,000 | ||||
| ANTHONY J JANNETTI INC | |||||||||
| EXHIBIT MANAGEMENT | $114,106 | EAST HOLLY AVE BOX 56 | PITTMAN | NJ | 08071 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $901,670 | MembershipDuesAmt |
| All Other Contributions | $755,737 | AllOtherContributionsAmt |
| Total Contributions | $1,657,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS | 900099 | $2,284,847 | $2,284,847 | |
| PUBLICATIONS | 511120 | $602,650 | $573,994 | $28,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,887,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,231 | TotalRevenueColumnAmt |
| Exclusion | $290,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,427,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,339,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,153 | TotalRevenueColumnAmt |
| Exclusion | $88,153 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,923,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,858,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,656 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,384 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,518 | TotalAmt |
| Program Services | $218,518 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,377 | TotalAmt |
| Program Services | $185,377 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,363 | TotalAmt |
| Program Services | $8,363 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,424 | TotalAmt |
| Program Services | $20,424 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,827 | TotalAmt |
| Program Services | $36,827 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,106 | TotalAmt |
| Program Services | $255,106 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003 | TotalAmt |
| Management And General | $5,003 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,529 | TotalAmt |
| Management And General | $134,529 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,851 | TotalAmt |
| Program Services | $208,851 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,453 | TotalAmt |
| Management And General | $93,453 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,762 | TotalAmt |
| Program Services | $40,762 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,033 | TotalAmt |
| Program Services | $858,033 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,448 | TotalAmt |
| Program Services | $715,448 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,563 | TotalAmt |
| Program Services | $7,563 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NEWSLETTER AND PUBLICAT | $411,265 | $411,265 |
| PRESIDENT HONORARIUM | $39,101 | $39,101 |
| OTHER | $18,530 | $18,530 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,369 | TotalAmt |
| Program Services | $3,026,884 | ProgramServicesAmt |
| Management And General | $255,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,985 | BOYAmt |
| EOY | $49,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,313 | BOYAmt |
| EOY | $1,333,054 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,403 | BOYAmt |
| EOY | $162,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,674 | BOYAmt |
| EOY | $184,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,643,286 | BOYAmt |
| EOY | $10,552,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,728,661 | BOYAmt |
| EOY | $12,318,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,115 | BOYAmt |
| EOY | $71,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,396 | BOYAmt |
| EOY | $1,285,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,511 | BOYAmt |
| EOY | $1,357,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,150 | BOYAmt |
| EOY | $10,960,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,150 | BOYAmt |
| EOY | $10,960,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,728,661 | BOYAmt |
| EOY | $12,318,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,640,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $835,545 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$41,074 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,657,407 | CurrentTaxYearAmt |
| Total | $6,340,308 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,464,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,295,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,887,497 | CurrentTaxYearAmt |
| Total | $11,585,103 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,878,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,777,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,632,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,904 | CurrentTaxYearAmt |
| Total | $17,925,411 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,301 | CurrentTaxYearAmt |
| Total | $261,385 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,301 | CurrentTaxYearAmt |
| Total | $261,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,664,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,384 | CurrentTaxYearAmt |
| Total | $1,311,111 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,384 | CurrentTaxYearAmt |
| Total | $1,311,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,056,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,905,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,923,288 | CurrentTaxYearAmt |
| Total | $19,236,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93080 | PublicSupportPY509Pct |
| Investment Income CY | 0.06820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,716 | DepreciationAmt |
| Book Value | $35,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,638 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,717,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $835,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $835,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,882,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,074 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,923,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,282,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,282,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,282,369 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA STENGELCAE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,250 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,796 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,046 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS A DRAFT OF IRS FORM 990 BEFORE IT IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ON A DISCLOSURE FORM ANY POTENTIAL CONFLICTS OF INTEREST AND, IF SO, ARE REQUIRED TO DESCRIBE THEM. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES WHERE THEY HAVE A POTENTIAL CONFLICT. THE ADMINISTRATIVE OFFICE MAINTAINS THE COMPLETED DISCLOSURE FORMS FOR THE ORGANIZATION AND POST THEM TO THE WEBSITE ONCE A YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES A COPY OF ITS IRS FORM 990 AVAILABLE UPON REQUEST |
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