AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS (EIN 36-2445901)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349313417
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:05:57-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620428728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381174568 | 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 | 362445901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR LABORATORY | BusinessNameLine1Txt |
| Business Name Line2 | ANIMAL SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9017548620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ANN T TURNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9017548620 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B BERRYHILL | PreparerPersonNm |
| PTIN | P00869671 | PTIN |
| Phone | 9016822431 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.37.74.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:41:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6FB6D247EA89A1511655647A21F0484DE91F61D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6FB6D247EA89A1511655647A21F0484DE91F61D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANN T TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,946,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AALAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $723,283 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$141,745 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $982,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,085,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,888,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,151,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$357,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,098,954 | PYOtherRevenueAmt |
| CY Other Revenue | $984,880 | CYOtherRevenueAmt |
| PY Total Revenue | $4,612,278 | PYTotalRevenueAmt |
| CY Total Revenue | $5,370,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,845 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,202,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,295,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,332,117 | PYOtherExpensesAmt |
| CY Other Expenses | $2,605,151 | CYOtherExpensesAmt |
| PY Total Expenses | $4,634,566 | PYTotalExpensesAmt |
| CY Total Expenses | $4,983,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $386,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,116,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,744,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,237,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,547,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,878,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,196,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,790,726 | ExpenseAmt |
| Grant | $82,845 | GrantAmt |
| Revenue | $2,883,047 | RevenueAmt |
| Desc | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE BY PROVIDING EDUCATIONAL MATERIALS TO LABORATORY ANIMAL CARE PROFESSIONALS AND RESEARCHERS, ADMINISTERING CERTIFICATION PROGRAMS FOR LABORATORY ANIMAL TECHNICIANS AND MANAGERS, PUBLISHINGSCHOLARLY JOURNALS, SUPPORTING LABORATORY ANIMAL SCIENCE RESEARCH, AND SERVING AS THE PREMIER FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERTISE IN THE CARE AND USE OF LABORATORY ANIMALS. | Desc |
| Total Program Service Expenses | $4,790,726 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN T TURNER PHD CAE | PersonNm |
| Phone | 9017548620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER C SMITH DVM | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAIGE A EBERT MBA CMAR RLATG | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORAG MACKAY RLATG | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACY A PARKER MBA CMAR RLATG | ||||||||
| VICE PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN E GILLMAN BS RLATG | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H QUINN DVM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA A STRAETER MS CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY J SHELTON JR DVM MPH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK T SHARPLESS MBA CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY R CANTRELL MBA CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN M WATSON BA RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY S HOLMES BS RLAT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER CARTE BS CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA H MISTRETTA MBA LATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA K SECREST CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SONJA T CHOU VMD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D MACY DVM MS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FLOOD JD | ||||||||
| LEGAL COUNSEL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN T TURNER PHD FASAE CAE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $291,177 | $0 | $0 | |||
| NICOLE E DUFFEE DVM | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $161,674 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER LYONS | ||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $144,449 | $0 | $0 | Yes (X) | |||
| BETTY CARTWRIGHT | ||||||||
| DIRECTOR OF FINANCIAL SVCS | 40.00 | $121,793 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $719,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMAS PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | CERTIFICATION EXAM PROVIDER | $279,761 |
| SHERIDAN PRESS INC | |||||
| PO BOX 842377 | BOSTON | MA | 02284 | PRINTING SERVICES | $148,505 |
| MARKEY'S RENTAL & STAGING | |||||
| 2365 ENTERPRISE PARK PLACE | INDIANAPOLIS | IN | 46218 | AUDIO/VIDEO SERVICES | $133,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $966,171 | MembershipDuesAmt |
| Fundraising | $119,000 | FundraisingAmt |
| Total Contributions | $1,085,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION | 541700 | $1,789,101 | $1,789,101 | |
| TESTING | 541700 | $556,965 | $556,965 | |
| PUBLICATIONS | 541700 | $466,188 | $466,188 | |
| CONTRACT INCOME | 541700 | $268,860 | $268,860 | |
| MERCHANDISE | 541700 | $38,206 | $38,206 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,151,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,785 | TotalRevenueColumnAmt |
| Exclusion | $106,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,117,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,076,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,590 | TotalRevenueColumnAmt |
| Exclusion | $41,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,485,063 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $500,183 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $454,423 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,370,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,883,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $723,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $678,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,845 | TotalAmt |
| Program Services | $82,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,851 | TotalAmt |
| Program Services | $452,851 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,694 | TotalAmt |
| Program Services | $1,608,694 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,753 | TotalAmt |
| Program Services | $91,753 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,384 | TotalAmt |
| Program Services | $142,384 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764 | TotalAmt |
| Program Services | $9,764 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,911 | TotalAmt |
| Management And General | $20,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,860 | TotalAmt |
| Program Services | $247,860 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,599 | TotalAmt |
| Program Services | $12,599 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,041 | TotalAmt |
| Management And General | $172,041 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,332 | TotalAmt |
| Program Services | $477,332 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,654 | TotalAmt |
| Program Services | $133,654 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,639 | TotalAmt |
| Program Services | $228,639 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,572 | TotalAmt |
| Program Services | $126,572 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,952 | TotalAmt |
| Program Services | $339,952 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRINTING | $340,385 | $340,385 |
| TESTING | $318,316 | $318,316 |
| POSTAGE & SHIPPING | $106,071 | $106,071 |
| OVERHEAD & OTHER MISC. | $57,275 | $57,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,780 | TotalAmt |
| Program Services | $13,780 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983,678 | TotalAmt |
| Program Services | $4,790,726 | ProgramServicesAmt |
| Management And General | $192,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,219 | BOYAmt |
| EOY | $2,092,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,444 | BOYAmt |
| EOY | $279,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,581 | BOYAmt |
| EOY | $99,953 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,458 | BOYAmt |
| EOY | $109,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,221 | BOYAmt |
| EOY | $182,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,475,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,467,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,150 | BOYAmt |
| EOY | $2,008,874 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,238,300 | BOYAmt |
| EOY | $8,958,839 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,880 | BOYAmt |
| EOY | $13,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,505 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,758 | BOYAmt |
| EOY | $13,744,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,468 | BOYAmt |
| EOY | $230,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,506 | BOYAmt |
| EOY | $986,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,909 | BOYAmt |
| EOY | $331,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,883 | BOYAmt |
| EOY | $1,547,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,468 | BOYAmt |
| EOY | $12,165,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,487,407 | BOYAmt |
| EOY | $31,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,878,875 | BOYAmt |
| EOY | $12,196,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,758 | BOYAmt |
| EOY | $13,744,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $386,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$68,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,024,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,171 | CurrentTaxYearAmt |
| Total | $5,035,408 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,897,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,779,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,640 | CurrentTaxYearAmt |
| Total | $7,029,056 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,736,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,662,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,883,048 | CurrentTaxYearAmt |
| Total | $8,282,117 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,922,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,811,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,998,859 | CurrentTaxYearAmt |
| Total | $20,346,581 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,355 | CurrentTaxYearMinus4YearsAmt |
| Total | $62,355 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,355 | CurrentTaxYearMinus4YearsAmt |
| Total | $62,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,284,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,785 | CurrentTaxYearAmt |
| Total | $609,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,785 | CurrentTaxYearAmt |
| Total | $609,787 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $712,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,283 | CurrentTaxYearAmt |
| Total | $2,138,587 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,902,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,785,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,828,927 | CurrentTaxYearAmt |
| Total | $23,094,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,487,407 | BeginningYearBalanceAmt |
| Contributions | $221,409 | ContributionsAmt |
| Investment Earnings Or Losses | $79,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,858 | OtherExpendituresAmt |
| End Year Balance | $9,730,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,790,468 | BeginningYearBalanceAmt |
| Contributions | $190,195 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,039 | OtherExpendituresAmt |
| End Year Balance | $9,487,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,792,775 | BeginningYearBalanceAmt |
| Contributions | $240,056 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,493 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,870 | OtherExpendituresAmt |
| End Year Balance | $9,790,468 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,356,382 | BeginningYearBalanceAmt |
| Contributions | $368,932 | ContributionsAmt |
| Investment Earnings Or Losses | $173,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,781 | OtherExpendituresAmt |
| End Year Balance | $9,792,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,061,527 | BeginningYearBalanceAmt |
| Contributions | $507,538 | ContributionsAmt |
| Investment Earnings Or Losses | $423,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $635,923 | OtherExpendituresAmt |
| End Year Balance | $9,356,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,764 | OtherCostOrOtherBasisAmt |
| Book Value | $285,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,533,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,637 | DepreciationAmt |
| Book Value | $1,648,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,374 | DepreciationAmt |
| Book Value | $74,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,008,874 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $85,313 | F |
| COMMON STOCKS | $238,363 | F |
| BUSINESS DEVELOPMENT CORP. | $857,841 | F |
| VARIABLE ANNUITIES | $7,777,322 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,958,839 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & TAX | $310,112 |
| DUE TO RELATED PARTIES | $21,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $331,152 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,801,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$68,822 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $500,183 | OtherRevenueAmt |
| Revenue Not Reported | $431,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,370,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,370,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,483,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $500,183 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $500,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,983,678 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,983,678 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2017. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES: HOWEVER; THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 500,183. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 500,183. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL MEETING | Event1Nm |
| Gross Receipts Event1 | $1,149,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,030,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,495 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $104,368 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $325,320 | OtherDirectExpensesEvent1Amt |
| Event2 | NAT'L MTG ADVERTISING | Event2Nm |
| Gross Receipts Event2 | $454,423 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $454,423 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $1,604,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,485,063 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,368 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $325,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $500,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $984,880 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| MID-WESTERN UNIVERSITY | |||||
| 555 31ST STREET | DOWNERS GROVE | IL | 60515 | $7,500 | LAB ANIMAL SCIENCE RESEARCH |
| NEW YORK UNIVERSITY | |||||
| 31 WASHINGTON PLACE | NEW YORK | NY | 10003 | $7,407 | LAB ANIMAL SCIENCE RESEARCH |
| UNIVERSITY OF COLORADO | |||||
| 2055 REGENT DRIVE ROOM 101 | BOULDER | CO | 803090020 | $40,000 | LAB ANIMAL SCIENCE RESEARCH |
| ASLAP FOUNDATION | |||||
| 9190 CRESTWYN HILLS DRIVE | MEMPHIS | TN | 38125 | $5,000 | FELLOWSHIP GRANTS - SUMMER FELLOWSHIP PROGRAM |
| AALAS FOUNDATION | |||||
| 9190 CRESTWYN HILLS DRIVE | MEMPHIS | TN | 38125 | $20,000 | EDUCATIONAL OUTREACH FOR RESPONSIBLE LAB AMINAL CARE & USE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN T TURNER PHD FASAE CAE | ||||||||||||||
| EXECUTIVE DIRECTOR | $291,177 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $291,177 | $0 | $0 | $0 |
| NICOLE E DUFFEE DVM | ||||||||||||||
| DIRECTOR OF EDUCATION | $161,674 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,674 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DR. ANN T. TURNER, EXECUTIVE DIRECTOR, IS A PARTICIPANT IN THE ASSOCIATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR ANNUAL CONTRIBUTIONS BY THE ASSOCIATION AND DEFERRAL OF ANNUAL COMPENSATION BY DR. TURNER. ASSOCIATION CONTRIBUTIONS ARE DISCRETIONARY BASED ON THE BOARD OF TRUSTEES APPROVAL. DURING THE CURRENT YEAR, THERE WERE NO CONTRIBUTIONS FROM THE ASSOCIATION TO THE PLAN FOR DR. TURNER'S BENEFIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF TRUSTEES, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY, THE BOARD OF TRUSTEES, IS ELECTED FROM THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ASSOCIATION. THE ELECTION FOR THE BOARD OF TRUSTEES IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SURVEY IS USED AS A GUIDELINE FOR THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 10,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. |
| FORM 990, PART XII, LINE 2C: | THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE 9190 CRESTWYN HILLS DRIVE MEMPHIS, TN 38125 EMPLOYER IDENTIFICATION NUMBER: 36-2445901 FOR THE YEAR ENDING DECEMBER 31, 2017 THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AALAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621782656 | EIN |
| Primary Activities | SUPPORTS EDUCATIONAL OUTREACH ON THE ROLE OF RESPONSIBLE LAB ANIMAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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