AMERICAN NUMISMATIC ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NUMISMATIC ASSOCIATION (EIN 48-6063403)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-03-15
- IRS object ID
- 201830749349300128
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T18:32:25-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486063403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Numismatic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7196322646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Kiick | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7196322646 | PhoneNum |
| Signature | 2018-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lane McMillen CPA | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7195909777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-13 | IPDt |
| IP Tm | 07:06:19 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C307FD3B836A4AE00B10E4D2209AE43A05DC7C04 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kim Kiick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,100,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.money.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To advance the knowledge of Numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists and promote popular interest in the science of numismatology. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $355,692 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $384,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,600,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,739,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $833,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,328 | PYOtherRevenueAmt |
| CY Other Revenue | $43,743 | CYOtherRevenueAmt |
| PY Total Revenue | $4,654,827 | PYTotalRevenueAmt |
| CY Total Revenue | $4,926,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,224,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,363,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,496,252 | PYOtherExpensesAmt |
| CY Other Expenses | $3,190,254 | CYOtherExpensesAmt |
| PY Total Expenses | $5,721,218 | PYTotalExpensesAmt |
| CY Total Expenses | $5,553,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,066,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,869,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,482,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,365,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,503,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,991,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American Numismatic Association was orginized in 1891 and was chartered by an act of Congress to advance the knowledge of numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists and promote popular interest in the science of numismatology. The association is considered to be the largest numismatic orginization of its kind. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,367,678 | ExpenseAmt |
| Revenue | $2,222,032 | RevenueAmt |
| Desc | Conventions - The Organization hosts two public conventions annually, providing educational programs, numismatic exhibits, lectures, workshops and seminars, as well as a large area for the trading, buying and selling of numismatic items. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,407 | ExpenseAmt |
| Desc | Publications - Publication of the hobby's leading numismatic journal, which contains educational and historical information regarding numismatic material from around the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,600 | ExpenseAmt |
| Revenue | $62,707 | RevenueAmt |
| Desc | Museum - The world-class Edward C. Rochette Money Museum serves as a repository for tens of thousands of historic and rare numismatic items and offers several galleries of displays of interest to collectors and the general public. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,456,017 | ExpenseAmt |
| Revenue | $1,141,757 | RevenueAmt |
| Desc | Member services - To advance the knowledge of numismatics and encourage communication and cooperation among members. Expenses $ 428,087. Including grants of $ 0. Revenue $ 805,223.Education - Develop and produce correspondence courses, educational videos, seminars for use by membership and the general public, and the summer conference.Expenses $ 1,027,930. Including grants of $ 0. Revenues $ 336,534. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,456,017 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,141,757 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,500,702 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196322646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gary Adkins | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald Kagin | ||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Ellsworth | ||||||
| Governor | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Hendelson | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Lyon | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Montgomery | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| John Highfill | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Uram | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Ross | ||||||
| Governor | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Q David Bowers | ||||||
| Historian | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Baber | ||||||
| Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Gerome Walton | ||||||
| Assistant Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Pearl | ||||||
| Secretary | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Lighterman | ||||||
| Parliamentarian | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hollie Wieland | ||||||
| Legal Counsel | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Carver | ||||||
| Assistant Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Hallenback | ||||||
| Assistant Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Kiick | ||||||
| Executive Director | 40.00 | Yes (X) | $153,602 | $0 | $16,499 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,499 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Walsworth Publishing Company | |||||
| PO Box 310287 | Des Moines | IA | 50331 | Printing of The Numismatist & Convention | $229,060 |
| C-1 Trade Show Services | |||||
| 182 Delaware Trail | Veretia | PA | 15367 | Decorator Services for Convention | $191,551 |
| Positive Protection | |||||
| 28441 Rancho California Rd 106 | Temecula | CA | 92590 | Security for conventions | $153,119 |
| SMG | |||||
| 700 14th St | Denver | CO | 80202 | Decorator Services for Convention | $116,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $310,090 | AllOtherContributionsAmt |
| Noncash Contributions | $150,891 | NoncashContributionsAmt |
| Total Contributions | $310,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Conventions | 900099 | $2,222,032 | $2,222,032 | |
| membership revenue | 900099 | $805,223 | $805,223 | |
| Publications | 541800 | $355,692 | $355,692 | |
| seminar revenue | 900099 | $336,534 | $336,534 | |
| Museum | 900099 | $19,842 | $19,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,739,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,548 | TotalRevenueColumnAmt |
| Exclusion | $157,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $878 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $878 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878 | TotalRevenueColumnAmt |
| Exclusion | $878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,506 | SecuritiesAmt |
| Other | $449,261 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,429 | SecuritiesAmt |
| Other | $158,192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,077 | SecuritiesAmt |
| Other | $291,069 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,146 | TotalRevenueColumnAmt |
| Exclusion | $676,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,033 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,168 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,865 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,926,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,426,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $355,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $834,572 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,374 | TotalAmt |
| Program Services | $103,457 | ProgramServicesAmt |
| Management And General | $21,405 | ManagementAndGeneralAmt |
| Fundraising | $53,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,538 | TotalAmt |
| Program Services | $1,258,163 | ProgramServicesAmt |
| Management And General | $397,853 | ManagementAndGeneralAmt |
| Fundraising | $28,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,062 | TotalAmt |
| Program Services | $75,779 | ProgramServicesAmt |
| Management And General | $27,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,509 | TotalAmt |
| Program Services | $174,963 | ProgramServicesAmt |
| Management And General | $65,733 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,181 | TotalAmt |
| Program Services | $110,290 | ProgramServicesAmt |
| Management And General | $39,827 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,783 | TotalAmt |
| Management And General | $36,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,573 | TotalAmt |
| Program Services | $131,174 | ProgramServicesAmt |
| Management And General | $24,351 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,608 | TotalAmt |
| Program Services | $115,967 | ProgramServicesAmt |
| Management And General | $18,880 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,439 | TotalAmt |
| Program Services | $237,415 | ProgramServicesAmt |
| Management And General | $18,819 | ManagementAndGeneralAmt |
| Fundraising | $9,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,863 | TotalAmt |
| Program Services | $47,861 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,862 | TotalAmt |
| Program Services | $286,187 | ProgramServicesAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,257 | TotalAmt |
| Program Services | $155,227 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,046 | TotalAmt |
| Program Services | $904,821 | ProgramServicesAmt |
| Management And General | $23,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,704 | TotalAmt |
| Program Services | $301,270 | ProgramServicesAmt |
| Management And General | $134,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,370 | TotalAmt |
| Program Services | $100,246 | ProgramServicesAmt |
| Management And General | $20,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Editorial & Publication | $243,973 | $238,400 | $53 | $5,520 |
| Miscellaneous | $98,435 | $84,539 | $13,887 | $9 |
| Equipment Maintenance | $93,511 | $71,878 | $21,633 | |
| Exhibits | $74,483 | $74,483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,747 | TotalAmt |
| Program Services | $28,582 | ProgramServicesAmt |
| Management And General | $16,833 | ManagementAndGeneralAmt |
| Fundraising | $32,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553,918 | TotalAmt |
| Program Services | $4,500,702 | ProgramServicesAmt |
| Management And General | $913,430 | ManagementAndGeneralAmt |
| Fundraising | $139,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,489 | BOYAmt |
| EOY | $29,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,687 | BOYAmt |
| EOY | $172,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,495,306 | BOYAmt |
| EOY | $17,290,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415 | BOYAmt |
| EOY | $37,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,777 | BOYAmt |
| EOY | $46,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,916 | BOYAmt |
| EOY | $170,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,730,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,280,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,347 | BOYAmt |
| EOY | $1,450,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,770 | BOYAmt |
| EOY | $4,121,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,525,674 | BOYAmt |
| EOY | $18,620,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,391,984 | BOYAmt |
| EOY | $37,542,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,869,365 | BOYAmt |
| EOY | $79,482,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,189 | BOYAmt |
| EOY | $407,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,441 | BOYAmt |
| EOY | $2,047,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,882 | BOYAmt |
| EOY | $36,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,512 | BOYAmt |
| EOY | $2,491,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,995,195 | BOYAmt |
| EOY | $20,584,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,508,658 | BOYAmt |
| EOY | $56,406,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,503,853 | BOYAmt |
| EOY | $76,991,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,869,365 | BOYAmt |
| EOY | $79,482,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$627,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,319,183 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,795,034 | 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 | $1,317,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,039,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,090 | CurrentTaxYearAmt |
| Total | $3,405,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,634,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,772,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,614,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,442,662 | CurrentTaxYearAmt |
| Total | $16,856,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,952,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,812,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,968,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,752,752 | CurrentTaxYearAmt |
| Total | $20,261,580 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,662 | CurrentTaxYearAmt |
| Total | $118,932 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,614 | CurrentTaxYearAmt |
| Total | $2,360,421 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,276 | CurrentTaxYearAmt |
| Total | $2,479,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,782,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,426 | CurrentTaxYearAmt |
| Total | $768,745 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,426 | CurrentTaxYearAmt |
| Total | $768,745 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,117,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,954,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,110,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,921,178 | CurrentTaxYearAmt |
| Total | $21,030,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89080 | PublicSupportPY509Pct |
| Investment Income CY | 0.03660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03480 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $150,891 | RevenuesIncludedAmt |
| Assets Included | $37,534,134 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,754,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,642,067 | DepreciationAmt |
| Book Value | $1,112,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,976,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,638,769 | DepreciationAmt |
| Book Value | $337,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,450,023 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $18,620,293 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,620,293 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| numismatic collections | $37,534,134 |
| award supplies | $8,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,542,849 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | accrued postretirement benifits | Desc |
| Amt | $36,052 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,067,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,319,183 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,795,034 | OtherRevenueAmt |
| Revenue Not Reported | $5,114,217 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,953,018 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$26,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,926,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,580,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,168 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,168 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,553,918 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,553,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Association qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Management of the Association believes that it does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in remainder trust |
| Part XI, Line 4b - Other Adjustments: | cost of goods sold |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold |
| Part III, Line 4 | Explanation: The Association maintains a numismatic collection of over 275,000 items, many of which have significant value to collectors. Many of these items are on display in the Museum for the public to view. Security measures are taken to safeguard this collection. The collection was initially recorded on the statement of financial position at the estimated fair value of the items in accordance with US GAAP. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Kiick | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $153,602 | 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 | $11,245 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,254 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,101 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | According to the provisions of the Executive Director's contract, the Board of Governors may, in its discretion, award bonuses to the Executive Director based on performance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Sears and Associates | |||
| The General Counsel is a shareholder in Sears and Associates | $37,901 | Legal services expense | 0 |
| Kagin's Inc | |||
| Board member is shareholder | $81,527 | Income received from auctioneer services | 0 |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is the number of contributions during the year not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The American Numismatic Association has over 24,000 members of all ages, beginner, and expert coin collecters who join the ANA to become more knowledgeable and confident coin collectors. |
| Form 990, Part VI, Section A, line 7a | In the November issue of the numismatist, immediately preceeding each election year, the president shall issue a call for nominations of officers and governors to be elected during said year. Nominations must be submitted in writing to an independent tabulating firm acting on behalf of the executive director or to the executive director as directed by the board of governors, by any member entitled to vote, not earlier than December 1 immediately preceding each election year and not later than March 1 of said election year. On or before June 1 of the election year, said tabulating firm shall cause a ballot to be mailed to each member entitled to vote, together with copies of the biographies, platforms and photographs received by the Executive Director within the time required. The voting shall be by mail only, except that for elections beginning with the calendar year 2013, the Board of Governors may implement a procedure for electronic voting, provided that the Board determines that the procedures for any such electronic voting maintain the integrity of the ballot procedure and do not allow any member to exercise more than one vote and prevent non-eligible individuals from voting. The candidate or candidates receiving the largest number of votes for the respective offices shall be duly elected. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and the Controller review the form 990 first, for accuracy, then it is forwarded to the Audit Committee for review. The Board of Governors then reviews and approves the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | New board members are advised of the Organization's conflict of interest policy during executive meetings. When potential conflicts of interest arise, the Board members are reminded of the conflict of interest policy and confidentiality statement. Board members disclose annually conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The ANA Personnel Committee reviewed detailed performance assessments of the Executive Director and made a recommendation to the full ANA Board of Governors. The ANA Board of Governors reviewed compensation information for comparable positions and approved the final compensation. This process occurs every year. |
| Form 990, Part VI, Section C, line 19 | Available on the organization's website and by request. |
| Form 990, Part XI, line 9: | change in beneficial interest in remainder trust 2,795,034. |
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