AMERICAN ASSOCIATION OF NEUROPAT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NEUROPAT (EIN 13-6160848)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201703009349300710
- 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 | 2017-10-27T07:06:32-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richlak Lawyer & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9140 Tyler Boulevard | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF NEUROPATHOLOGISTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3035570859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 S SYCAMORE ST C/O AOE CONSULTI | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WEIDENHEIM MD | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 3035570859 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A LAWYER CPA | PreparerPersonNm |
| Phone | 4402554400 | PhoneNum |
| Preparation | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.220.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 07:06:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B09D2537BCB00963E6C7D6E9A92174BED569AB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3714F9188D864BF130158D1B5DA99F77803018F0 | 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 | KAREN WEIDENHEIM MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST 210TH ST | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $559,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEUROPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ASSOCIATION SHALL BE TO ADVANCE THE SCIENCE, PRACTICE AND TEACHING OF NEUROPATHOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $711,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,948 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $858,811 | PYTotalRevenueAmt |
| CY Total Revenue | $559,184 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,647 | PYOtherExpensesAmt |
| CY Other Expenses | $496,067 | CYOtherExpensesAmt |
| PY Total Expenses | $409,647 | PYTotalExpensesAmt |
| CY Total Expenses | $496,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,169,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,394,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,125,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,197,305 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE ASSOCIATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,560 | ExpenseAmt |
| Revenue | $223,015 | RevenueAmt |
| Desc | PUBLICATION OF THE JOURNAL OF NEUROPATHOLOGY AND EXPERIMENTAL NEUROLOGY (JNEN). CIRCULATION OF ABOUT 1600 ISSUES A MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,636 | ExpenseAmt |
| Revenue | $223,460 | RevenueAmt |
| Desc | WORKSHOPS, MEETINGS, LECTURES, ACCREDITATION AND OTHER ACTIVITIES PERFORMED TO FURTHER THE SCIENCE OF NEUROPATHOLOGY. APPROXIMATELY 360 PHYSICIANS AND SCIENTISTS BENEFIT FROM THESE ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $392,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY LEWIS | PersonNm |
| Phone | 3035570859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 S SYCAMORE ST STE 235 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARIE PERRY MD | ||||||
| PRESIDENT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH COCHRAN MD | ||||||
| PRESIDENT ELECT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL A PALMER MD | ||||||
| VICE PRESIDENT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL J BRAT MD PHD | ||||||
| VP ELECT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY L NEWELL MD | ||||||
| VP OF PROFESSIONAL AFFAIRS | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN W WEIDENHEIM MD | ||||||
| SECRETARY/TREASURER | 6.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R ROSS REICHARD MD | ||||||
| ASSISTANT SECRETARY/TREAS | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN H BIGIO MD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| REBECCA FOLKERTH MD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL N HART MD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE Z POWELL MD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J MONTINE MD PHD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY T YACHNIS MD | ||||||
| COUNCIL MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $88,971 | MembershipDuesAmt |
| All Other Contributions | $7,155 | AllOtherContributionsAmt |
| Total Contributions | $96,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| JOURNAL SUBSCRIPTIONS | 541900 | $223,015 |
| MEETINGS & COURSES | 541900 | $223,460 |
| REFUNDS | 541900 | -$5,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,948 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,669 | TotalAmt |
| Program Services | $72,669 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,886 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,661 | TotalAmt |
| Program Services | $98,652 | ProgramServicesAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,967 | TotalAmt |
| Program Services | $176,967 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & SERVICE FEES | $21,523 | $0 | $21,523 | $0 |
| JOURNAL EXPENSES | $43,908 | $43,908 | $0 | $0 |
| DUES/LICENSES | $16,995 | $0 | $16,995 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,067 | TotalAmt |
| Program Services | $392,196 | ProgramServicesAmt |
| Management And General | $103,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,947 | BOYAmt |
| EOY | $922,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,523 | BOYAmt |
| EOY | $1,220,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,297 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640 | BOYAmt |
| EOY | $21,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,771 | BOYAmt |
| EOY | $214,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,178 | BOYAmt |
| EOY | $2,394,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,811 | BOYAmt |
| EOY | $172,270 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,969 | BOYAmt |
| EOY | $197,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,517 | BOYAmt |
| EOY | $1,945,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,992 | BOYAmt |
| EOY | $237,045 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700 | BOYAmt |
| EOY | $15,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,209 | BOYAmt |
| EOY | $2,197,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,178 | BOYAmt |
| EOY | $2,394,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,979 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,126 | CurrentTaxYearAmt |
| Total | $437,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,110 | CurrentTaxYearAmt |
| Total | $2,420,214 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,236 | CurrentTaxYearAmt |
| Total | $2,858,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,858,174 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,948 | CurrentTaxYearAmt |
| Total | $83,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,948 | CurrentTaxYearAmt |
| Total | $83,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.02850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | THE MEMBERS MAY SUBMIT NAMES TO A NOMINATING COMMITTEE. |
| Pt VI, Line 7b | A MOTION TO AMEND THE CONSTITUTION MAY BE MADE BY THE |
| Pt VI, Line 7b | CONSTITUTION COMMITTEE OR BY FIVE ACTIVE MEMBERS AND |
| Pt VI, Line 7b | PRESENTED TO ALL MEMBERS AT LEAST FOUR WEEKS BEFORE THE |
| Pt VI, Line 7b | ANNUAL MEETING. IT SHALL REQUIRE AN AFFIRMATIVE VOTE OF |
| Pt VI, Line 7b | THREE-FOURTHS OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER |
| Pt VI, Line 11b | AND A COPY E-MAILED TO EACH OF THE COUNCIL MEMBERS. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR |
| Pt VI, Line 12c | AT THE ANNUAL MEETING. |
| Pt VI, Line 15a | THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION HAS |
| Pt VI, Line 15a | RETAINED THE SERVICES OF A MANAGEMENT COMPANY. |
| Pt VI, Line 15b | THE ORGANIZATION PAID NO COMPENSATION. |
| Other | THE ORGANIZATION CHANGED FROM CASH BASIS METHOD TO ACCRUAL BASIS TO ADOPT A BETTER BUSINESS MODEL AND MATCH |
| Other | REVENUE AND RELATED EXPENSES. |
| Other | PART IX, LINE 11g PURCHASED SERVICES SALARIES $71,144 & FRINGE BENEFITS $27,508 AND CONSULTING FEES $6009 |
| Pt VI, Line 3 | AOE CONSULTING WAS HIRED TO PROVIDE ASSOCIATION MANAGEMENT, ACCREDITATION MANAGEMENT AND MEETING PLANNING |
| Other | PART XII LINE 2A PAGE 12 THE FINANCIAL STATEMENTS ARE COMPILED |
| Pt XII, Line 2c | BY THE OUTSIDE ACCOUNTING FIRM RICHLAK, LAWYER & CO, MENTOR, OHIO WHICH HAS NO FINANCIAL INTEREST IN THE |
| Pt XII, Line 2c | ORGANIZATION AND ONLY PROVIDES ACCOUNTING AND TAX SERVICES. HOWEVER, BECAUSE OF THE FIRM'S INVOLVEMENT IN THE PREPARATION OF THE FINANCIAL STATEMENTS, THE FIRM IS NOT CONSIDERED INDEPENDENT ACCORDING TO THE STANDARDS OF INDEPENDENCE SET FORTH BY THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. |
| Form 990EZ, Part II, Line 24 | INVESTMENTS- PUBLICLY TRADED SECURITIES |
| Form 990EZ, Part II, Line 24 | WEB COSTS |
| Form 990EZ, Part II, Line 26 | FICA & FEDERAL TAX PAYABLE |
| Form 990EZ, Part II, Line 26 | OHIO WITHHOLDING |
| Form 990EZ, Part II, Line 26 | CITY TAX WITHHOLDING |