AMERICAN COLLEGE OF PREVENTIVE MEDICINE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF PREVENTIVE MEDICINE INC (EIN 23-1722119)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-24
- IRS object ID
- 201832979349301363
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-24T14:24:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 231722119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Preventive Medicine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024662044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 Massachusetts Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Grande | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2024662044 | PhoneNum |
| Signature | 2018-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 15:21:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna Grande | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 Massachusetts Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,745,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wwww.acpm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Advances the science and practice of disease prevention and health promotion. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,572,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,703,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,652,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,840,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,797 | PYOtherRevenueAmt |
| CY Other Revenue | $10,441 | CYOtherRevenueAmt |
| PY Total Revenue | $3,261,236 | PYTotalRevenueAmt |
| CY Total Revenue | $4,654,920 | 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 | $1,057,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,024,114 | PYOtherExpensesAmt |
| CY Other Expenses | $2,772,962 | CYOtherExpensesAmt |
| PY Total Expenses | $3,081,516 | PYTotalExpensesAmt |
| CY Total Expenses | $4,114,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,754,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,312,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $702,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $991,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,609,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American College of Preventive Medicine (ACPM) is a professional organization of physician specialists who practice preventive medicine. ACPM advances the science and practice of disease prevention and health promotion. ACPM also provides leadership in research. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $521,948 | ExpenseAmt |
| Revenue | $762,106 | RevenueAmt |
| Desc | Membership: ACPM represents the interest of the specialty within organized medicine, the public health community and in federal settings. It keeps members informed of activities within preventive medicine through newsletter and the American Journal of Preventive Medicine. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,137,405 | ExpenseAmt |
| Desc | Grants and Contracts: Grants and Contracts enhance the field of preventive medicine by providing support for education activities and programs in areas such as preventive medicine and public health capacity building, heart disease and stroke prevention, injury prevention, lifestyle medicine and clinical preventive services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,967 | ExpenseAmt |
| Revenue | $554,354 | RevenueAmt |
| Desc | Annual Meeting: ACPM holds an annual meeting with educational programs and forums for preventive medicine professionals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,314 | ExpenseAmt |
| Revenue | $523,706 | RevenueAmt |
| Desc | Other - Review course, Corporate roundtable, Certification programs, In service exam, and Lifestyle medicine | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $349,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $523,706 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,457,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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 |
| 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 | 2024662044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 Massachusetts Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | 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 |
|---|---|---|---|---|---|---|
| Robert Carr | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephanie Zaza | ||||||
| President- Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel Blumenthal | ||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mirza Rahman | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Sherin | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Braund | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wayne Dysinger | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Jung | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Olugbenga Obasanjo | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joannie Shen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Spangler | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ryung Suh | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Woodring | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Murray | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peny Stern | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Armstrong | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Barry | ||||||
| Executive Director | 40.00 | Yes (X) | $180,582 | $0 | $37,987 | |
| Danielle Pere | ||||||
| Associate Executive Director | 40.00 | Yes (X) | $148,300 | $0 | $22,873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| Safe States Alliance | |||||
| 2200 Century Parkway | Atlanta | GA | 30345 | Consulting on grants | $335,129 |
| Paul Bonta | |||||
| PO Box 5833 | Breckenridge | CO | 80424 | Consulting on grants | $175,684 |
| Duke University | |||||
| 2127 Campus Drive | Durham | NC | 27708 | Consulting on grants | $110,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,380,244 | GovernmentGrantsAmt |
| All Other Contributions | $323,197 | AllOtherContributionsAmt |
| Total Contributions | $2,703,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $762,106 | $762,106 |
| Annual meeting | 900099 | $554,354 | $554,354 |
| Lifestyle medicine | 611710 | $419,096 | $419,096 |
| Review course | 611710 | $104,610 | $104,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,840,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,705 | TotalRevenueColumnAmt |
| Exclusion | $72,705 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,565 | TotalRevenueColumnAmt |
| Exclusion | $7,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,167 | TotalRevenueColumnAmt |
| Exclusion | $28,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Mailing List | 900099 | $1,600 | $1,600 |
| Forfeitures/Write-offs | 900099 | $1,276 | $1,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,654,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,840,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,569 | TotalAmt |
| Program Services | $200,378 | ProgramServicesAmt |
| Management And General | $14,241 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,789 | TotalAmt |
| Program Services | $832,236 | ProgramServicesAmt |
| Management And General | $59,149 | ManagementAndGeneralAmt |
| Fundraising | $16,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,269 | TotalAmt |
| Program Services | $66,254 | ProgramServicesAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,879 | TotalAmt |
| Program Services | $59,479 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,306 | TotalAmt |
| Program Services | $71,789 | ProgramServicesAmt |
| Management And General | $5,102 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,446 | TotalAmt |
| Program Services | $3,687 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,252 | TotalAmt |
| Management And General | $112,252 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,035 | TotalAmt |
| Program Services | $1,299,986 | ProgramServicesAmt |
| Management And General | $37,586 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119 | TotalAmt |
| Program Services | $7,840 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,784 | TotalAmt |
| Program Services | $61,409 | ProgramServicesAmt |
| Management And General | $81,240 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,356 | TotalAmt |
| Program Services | $9,950 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,106 | TotalAmt |
| Management And General | $240,106 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,300 | TotalAmt |
| Program Services | $312,389 | ProgramServicesAmt |
| Management And General | $6,575 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,227 | TotalAmt |
| Program Services | $255,361 | ProgramServicesAmt |
| Management And General | $17,464 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,738 | TotalAmt |
| Program Services | $1,509 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and fees | $188,709 | $175,855 | $12,755 | $99 |
| Subscriptions | $102,695 | $99,508 | $3,187 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,114,774 | TotalAmt |
| Program Services | $3,457,634 | ProgramServicesAmt |
| Management And General | $615,457 | ManagementAndGeneralAmt |
| Fundraising | $41,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,619 | BOYAmt |
| EOY | $566,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434 | BOYAmt |
| EOY | $2,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,006 | BOYAmt |
| EOY | $332,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,404 | BOYAmt |
| EOY | $79,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769 | BOYAmt |
| EOY | $14,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,588 | BOYAmt |
| EOY | $1,265,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,081 | BOYAmt |
| EOY | $49,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,621 | BOYAmt |
| EOY | $2,312,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,389 | BOYAmt |
| EOY | $239,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,619 | BOYAmt |
| EOY | $382,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,621 | BOYAmt |
| EOY | $81,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,629 | BOYAmt |
| EOY | $702,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,618 | BOYAmt |
| EOY | $1,312,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,374 | BOYAmt |
| EOY | $260,403 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,992 | BOYAmt |
| EOY | $1,609,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,621 | BOYAmt |
| EOY | $2,312,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,158 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $899,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,441 | CurrentTaxYearAmt |
| Total | $7,633,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,652,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,840,166 | CurrentTaxYearAmt |
| Total | $7,701,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,240,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,224,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,607 | CurrentTaxYearAmt |
| Total | $15,335,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,200 | CurrentTaxYearAmt |
| Total | $117,596 | 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 | $20,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,200 | CurrentTaxYearAmt |
| Total | $117,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,217,701 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,270 | CurrentTaxYearAmt |
| Total | $336,106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,270 | CurrentTaxYearAmt |
| Total | $336,106 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876 | CurrentTaxYearAmt |
| Total | $23,894 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,915,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,626,753 | CurrentTaxYearAmt |
| Total | $15,695,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96690 | PublicSupportPY509Pct |
| Investment Income CY | 0.02140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,245 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,245 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,073,449 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,114,694 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355,735 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,934 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $282,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $296,456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $304,076 | CurrentYearMinus1Amt |
| Current Year | $355,735 | CurrentYearAmt |
| Total | $1,238,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,858,226 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,899 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,399 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,850 | CurrentYearMinus1Amt |
| Current Year | $41,245 | CurrentYearAmt |
| Total | $96,393 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,638 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,114 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,019 | CurrentYearMinus1Amt |
| Current Year | $88,934 | CurrentYearAmt |
| Total | $309,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $464,558 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,899 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,399 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,850 | CurrentYearMinus1Amt |
| Current Year | $41,245 | CurrentYearAmt |
| Total | $96,393 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440 | OtherExpendituresAmt |
| End Year Balance | $66,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $987 | OtherExpendituresAmt |
| End Year Balance | $57,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,291 | OtherExpendituresAmt |
| End Year Balance | $55,088 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,420 | OtherExpendituresAmt |
| End Year Balance | $56,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543 | OtherExpendituresAmt |
| End Year Balance | $54,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,953 | DepreciationAmt |
| Book Value | $14,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,416 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $81,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,732,078 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,158 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $77,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,654,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,654,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,114,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,114,774 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,114,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Funded by donor restricted contributions for the Katharine Boucot Sturgis Lecture in Preventive Medicine. |
| Part X, Line 2: | Management evaluated ACPM's tax positions, and concluded that ACPM's financial statements do not include any uncertain tax positions. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Barry | ||||||||||||||
| Executive Director | $159,366 | $0 | $21,216 | $0 | $0 | $0 | $20,888 | $0 | $17,099 | $0 | $218,569 | $0 | $0 | $0 |
| Danielle Pere | ||||||||||||||
| Associate Executive Director | $141,300 | $0 | $7,000 | $0 | $0 | $0 | $16,445 | $0 | $6,428 | $0 | $171,173 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 6 | FormAndLineReferenceDesc |
| Explanation | One of the goals that goes into determining the Executive Director's bonus is linked to ACPM finances. This is one of a number of goals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | ACPM has several classes of members (Associate, Fellow, Member, Affiliate, Resident, Emeritus, and Medical Student). The Associate, Fellow, Member and Affiliate classes of membership have the voting rights. |
| Form 990, Part VI, Section A, line 7a | Members (Associate, Fellow, Member and Affiliate membership) elect the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is first reviewed by the Controller and Executive Director, then forwarded to the Finance Committee and the Board for review and approval. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are distributed to the Board and staff at the beginning of each year. The office manager insures that all forms are completed by the February Board meeting. Forms are shared with the Ethics Committee which reviews them to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Ethics Committee reports these to the Executive Committee for action. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee determines the compensation of the Executive Director. During the budget process, the Executive Director makes a recommendation for salary increases for all employees including an increase to his base salary. These increases are approved as part of the budget process (The Finance Committee reviews and makes recommendations to the Executive Committee for approval of budget). The Executive Committee reviews comparable association CEO compensation studies periodically. The Executive Director's bonus is determined by the Executive Committee's review of his performance against goals and measurements set in advance. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the conflict of interest policy are available on the ACPM website. The financial statements are available upon request. |
| Form 990, Part IX, line 11g | Consulting & Contractual Services: Program service expenses 1,299,986. Management and general expenses 37,586. Fundraising expenses 15,463. Total expenses 1,353,035. |
| Form 990, Part XII, Line 2c: | The Finance Committee of ACPM assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with prior years. |