ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS (EIN 94-3146809)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-28
IRS object ID
201810879349200206
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-28T07:20:16-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douglas Corey & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 Fairfax Blvd Suite 480AddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943146809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Professional Humane EducatorsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7036228627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Latham Fdn 1320 Harbor Bay PwkyAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER NEWMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7036228627PhoneNum
Signature2018-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS S COREY CPAPreparerPersonNm
Phone7033542900PhoneNum
Preparation2018-03-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.75.73.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-28IPDt
IP Tm07:20:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DD024C7954EB71DBFBF8F74A53B936017E95C74AtSubmissionCreationDeviceId
At Submission Filing Device Id0DD024C7954EB71DBFBF8F74A53B936017E95C74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.aphe.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,025GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,976ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,359ProgramServiceRevenueAmt
Membership Dues$14,155MembershipDuesAmt
Investment Income$484InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$5,051FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,051SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$60,025TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,056FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,208PrintingPublicationsPostageAmt
Other Expenses Total$29,833OtherExpensesTotalAmt
Total Expenses$42,097TotalExpensesAmt
Excess Or Deficit For Year$17,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,229NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$236,301BOYAmt
EOY$254,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,301BOYAmt
EOY$254,229EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,301BOYAmt
EOY$254,229EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide professional development opportunities and networking for educators who promote humans attitude toward people, animals and the environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Produce a two-day national conference to provide professional development and networking with over 80 people attending.$27,608
MEMBERSHIP - PRODUCE WEBINARS, PROVIDE ACTIVE LISTSERVE AND PRODUCE QUARTERLY NEWSLETTERS.$5,208
FieldValueIRS element (for citing)
Total Program Service Expenses$32,816TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE ITLE-CLARK
President9.00$0
JENNIFER NEWMAN
Treasurer8.00$0
JEN WHITWORTH
Vice President3.00$0
KAT HUANG
Recording Secretary5.00$0
STACEY ZEITLIN
Membership Secretary5.00$0
BETH KARZES
Technology chair3.00$0
BRIAN OGLE
Director2.00$0
DANA BUCHWALD
Director2.00$0
DE DALTORIO
Director2.00$0
JUSTIN KURUP
Director2.00$0
KARLY NOEL
Director2.00$0
LISA FORZLEY
Director2.00$0
MICHELLE RAMOS
Director2.00$0
NICOLE GREEN
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER NEWMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Latham Fdn 1320 Harbor Bay PwkyAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Phone7036228627PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,400CurrentTaxYearMinus1YearAmt
Current Tax Year$33,131CurrentTaxYearAmt
Total$303,187TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,150CurrentTaxYearMinus1YearAmt
Current Tax Year$21,359CurrentTaxYearAmt
Total$88,984TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,550CurrentTaxYearMinus1YearAmt
Current Tax Year$54,490CurrentTaxYearAmt
Total$392,171TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$165,000CurrentTaxYearMinus1YearAmt
Total$165,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$165,000CurrentTaxYearMinus1YearAmt
Total$165,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$227,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362CurrentTaxYearMinus1YearAmt
Current Tax Year$484CurrentTaxYearAmt
Total$1,286TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362CurrentTaxYearMinus1YearAmt
Current Tax Year$484CurrentTaxYearAmt
Total$1,286TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,269CurrentTaxYearMinus1YearAmt
Current Tax Year$5,032CurrentTaxYearAmt
Total$33,625TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$427,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.53190PublicSupportCY509Pct
Public Support PY5090.52290PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Auction 2012: 3709. 2013: 2482. 2014: 7224. 2015: 7631. 2016: 5032. Description: Books 2012: 1661. 2013: 1949. 2014: 1299. 2015: 2638.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe treasurer reviews the 990. Board members
Pt VI, Line 11bwill be provided a copy prior to filing upon request.
Pt VI, Line 19Documents are available upon request.
Form 990EZ, Part I, Line 16Conference expenses 27608.
Form 990EZ, Part I, Line 16Insurance 1175.
Form 990EZ, Part I, Line 16Office expenses 786.
Form 990EZ, Part I, Line 16Member dues 20.
Form 990EZ, Part I, Line 16Computer 44.
Form 990EZ, Part I, Line 16Direct program expense 200.
Form 990, Part IX, Line 24eDesign
Form 990, Part IX, Line 24ePostage
Form 990, Part IX, Line 24eBank charges
Form 990, Part IX, Line 24eOrganizational expense
Form 990, Part IX, Line 24eQuickbooks fees

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