AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC (EIN 52-0749775)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349305128
- 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 | 2017-11-15T16:54:17-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | 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 | 520749775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHYSICS TEACHERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BROSNAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3012093330 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.24.109.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:05:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D90D555DB8810B67C63656D42146D15BF616F9F | 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 | DR BETH CUMMINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,650,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND PROMOTE PHYSICS EDUCATORS THROUGH THE USE OF PUBLICATIONS, RESEARCH MATERIALS, MEETINGS AND WORKSHOPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $78,291 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,791,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,685,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,774,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,687,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,627 | PYOtherRevenueAmt |
| CY Other Revenue | $26,491 | CYOtherRevenueAmt |
| PY Total Revenue | $5,912,767 | PYTotalRevenueAmt |
| CY Total Revenue | $5,547,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,466,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,575,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,652,383 | PYOtherExpensesAmt |
| CY Other Expenses | $2,494,529 | CYOtherExpensesAmt |
| PY Total Expenses | $5,166,557 | PYTotalExpensesAmt |
| CY Total Expenses | $5,119,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,025,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,627,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,567,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,942,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,458,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,685,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF PHYSICS INSTRUCTION AND ENHANCE THE APPRECIATION OF PHYSICS IN OUR CULTUR E. TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF PHYSICS THROUGH TEACHING. AAPT IS A PROFESSIONAL MEMBERSHIP ASSOCIATION OF SCIENTISTS DEDICATED TO ENHANCING THE UNDERSTANDING AND APPRECIATION OF PHYSICS THROUGH TEACHING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,663,460 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,452,249 | RevenueAmt |
| Desc | PUBLICATION AND DISTRIBTUION OF AMERICAN JOURNAL OF PHYSICS, THE PHYSICS TEACHER, THE E-ANNOUNCER AND VARIOUS TEACHING AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,268 | ExpenseAmt |
| Revenue | $1,167,408 | RevenueAmt |
| Desc | MEETINGS & WORKSHOPS DESIGNED TO OFFER INSTRUCTIONAL AID FOR TEACHERS IN THE FIELD OF PHYSICS AND THE SELECTION AND DEVELOPMENT OF THE HIGH SCHOOL PHYSICS TEAM TO REPRESENT THE UNITED STATES IN THE PHYSICS OLYMPIAD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $901,337 | ExpenseAmt |
| Desc | MEMBERSHIP PROGRAMS ARE RESPONSIBLE FOR THE ADVANCEMENT OF THE TEACHING OF PHYSICS AND THE FURTHERANCE OF APPRECIATION OF THE ROLE OF PHYSICS IN TODAY'S CULTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,201 | ExpenseAmt |
| Grant | $50,049 | GrantAmt |
| Desc | PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH OF TEACHERS, INCLUDING ONLINE COLLECTION OF RESOURCES TO SUPPORT THE PHYSICS AND ASTRONOMY COMMUNITY, NEW FACULTY DEVELOPMENT, AND THE ANALYSIS AND INVESTIGATION OF THE ROLE OF UNDERGRADUATE PHYSICS INSTRUCTION AT TWO-YEAR COLLEGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $788,201 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,049 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,597,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BROSNAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012093301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANELLE M BAILEY | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE AMANN | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDAN RAMSEY | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WOLFGANG CHRISTIAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R STEVEN TURLEY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ELIZABETH MOGGE | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE GWINN | |||||||
| CHAIR, SECTION REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DYAN JONES | |||||||
| VICE CHAIR, SECTION REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY SAVRDA | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JO MATSLER | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MADER | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BETH A CUNNINGHAM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $208,033 | $0 | $40,883 | ||
| MICHAEL BROSNAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $113,186 | $0 | $32,279 | ||
| DR ROBERT C HILBORN | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $120,212 | $0 | $28,375 | Yes (X) | ||
| TERRENCE HUNT | |||||||
| WEB DEVELOPER | 40.00 | $103,223 | $0 | $10,052 | Yes (X) | ||
| ERWIN CAMPBELL | |||||||
| IT DIRECTOR | 40.00 | $104,459 | $0 | $10,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| AMER INST OF PHYSICS PUBLISHING LLC | |||||
| 1305 WALT WHITMAN RD | MELLVILLE | NY | 11747 | PUBLISHING SERVICES | $372,415 |
| AMERICAN INSTITUTE OF PHYSICS | |||||
| 1 PHYSICS ELLIPSE | COLLEGE PARK | MD | 20740 | TECHNICAL AND OFFICE SERVICES | $253,085 |
| ALLEN PRESS | |||||
| 1041 NEW HAMPSHIRE | LAWRENCE | KS | 66044 | PUBLICATION SERVICES | $142,372 |
| DICKINSON COLLEGE | |||||
| COLLEGE LOUTHER ST | CARLISLE | PA | 17013 | EDITORIAL SERVICES | $108,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $973,748 | MembershipDuesAmt |
| Government Grants | $641,498 | GovernmentGrantsAmt |
| All Other Contributions | $70,147 | AllOtherContributionsAmt |
| Noncash Contributions | $506 | NoncashContributionsAmt |
| Total Contributions | $1,685,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERIODICALS | 541800 | $2,515,635 | $2,452,249 | $63,386 |
| MEETINGS | 541800 | $1,172,323 | $1,167,408 | $4,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,687,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,770 | TotalRevenueColumnAmt |
| Exclusion | $105,770 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,288 | TotalRevenueColumnAmt |
| Exclusion | $7,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,634 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,634 | TotalRevenueColumnAmt |
| Exclusion | $41,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,267 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $103,054 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,213 | TotalRevenueColumnAmt |
| Exclusion | $9,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOB BANK-CAREER CENTER | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $9,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,990 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,547,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,619,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,291 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,549 | TotalAmt |
| Program Services | $46,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,382 | TotalAmt |
| Management And General | $394,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,447 | TotalAmt |
| Program Services | $968,134 | ProgramServicesAmt |
| Management And General | $483,059 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,689 | TotalAmt |
| Program Services | $78,465 | ProgramServicesAmt |
| Management And General | $35,203 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,091 | TotalAmt |
| Program Services | $152,588 | ProgramServicesAmt |
| Management And General | $314,391 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,591 | TotalAmt |
| Program Services | $81,152 | ProgramServicesAmt |
| Management And General | $67,418 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313 | TotalAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,031 | TotalAmt |
| Management And General | $49,031 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,416 | TotalAmt |
| Management And General | $30,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,366 | TotalAmt |
| Program Services | $291,836 | ProgramServicesAmt |
| Management And General | $44,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,437 | TotalAmt |
| Program Services | $18,226 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,477 | TotalAmt |
| Program Services | $248,213 | ProgramServicesAmt |
| Management And General | $125,000 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,151 | TotalAmt |
| Program Services | $11,596 | ProgramServicesAmt |
| Management And General | $111,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,977 | TotalAmt |
| Program Services | $7,777 | ProgramServicesAmt |
| Management And General | $209,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,277 | TotalAmt |
| Program Services | $266,806 | ProgramServicesAmt |
| Management And General | $119,471 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,246 | TotalAmt |
| Program Services | $477,197 | ProgramServicesAmt |
| Management And General | $26,049 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,243 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $27,238 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $2,241 | ProgramServicesAmt |
| Management And General | $14,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $408,671 | $408,671 | ||
| INDIRECT COSTS | $0 | $1,534,310 | -$1,534,693 | $383 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119,778 | TotalAmt |
| Program Services | $4,597,266 | ProgramServicesAmt |
| Management And General | $521,457 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,692 | BOYAmt |
| EOY | $1,791,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,881 | BOYAmt |
| EOY | $855,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $793,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,101 | BOYAmt |
| EOY | $90,305 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,547 | BOYAmt |
| EOY | $9,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,498 | BOYAmt |
| EOY | $57,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,782 | BOYAmt |
| EOY | $80,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,296 | BOYAmt |
| EOY | $4,930,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,196 | BOYAmt |
| EOY | $1,018,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,872 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025,865 | BOYAmt |
| EOY | $9,627,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,944 | BOYAmt |
| EOY | $453,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,922 | BOYAmt |
| EOY | $2,133,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,299 | BOYAmt |
| EOY | $354,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,165 | BOYAmt |
| EOY | $2,942,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,471,772 | BOYAmt |
| EOY | $5,611,231 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,693 | BOYAmt |
| EOY | $585,600 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,235 | BOYAmt |
| EOY | $488,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,700 | BOYAmt |
| EOY | $6,685,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025,865 | BOYAmt |
| EOY | $9,627,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $427,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $300,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $498,098 | 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 | $1,729,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,393 | CurrentTaxYearAmt |
| Total | $8,559,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,611,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,698,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,734,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800,225 | CurrentTaxYearAmt |
| Total | $19,730,410 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,340,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,379,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,407,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,676,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,618 | CurrentTaxYearAmt |
| Total | $28,289,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,495 | CurrentTaxYearAmt |
| Total | $71,795 | 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 | $10,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,495 | CurrentTaxYearAmt |
| Total | $71,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,218,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,058 | CurrentTaxYearAmt |
| Total | $584,723 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,058 | CurrentTaxYearAmt |
| Total | $584,723 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,088 | CurrentTaxYearAmt |
| Total | $536,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,427,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,471,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,510,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,895,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,106,764 | CurrentTaxYearAmt |
| Total | $29,411,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,168,574 | BeginningYearBalanceAmt |
| Contributions | $22,675 | ContributionsAmt |
| Investment Earnings Or Losses | $357,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,895 | OtherExpendituresAmt |
| End Year Balance | $2,284,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,145,801 | BeginningYearBalanceAmt |
| Contributions | $81,098 | ContributionsAmt |
| Investment Earnings Or Losses | $217,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,920 | OtherExpendituresAmt |
| End Year Balance | $2,168,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,101,057 | BeginningYearBalanceAmt |
| Contributions | $681 | ContributionsAmt |
| Investment Earnings Or Losses | $71,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,939 | OtherExpendituresAmt |
| End Year Balance | $2,145,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,287 | BeginningYearBalanceAmt |
| Contributions | $2,187 | ContributionsAmt |
| Investment Earnings Or Losses | $160,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,162 | OtherExpendituresAmt |
| End Year Balance | $2,101,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,874,863 | BeginningYearBalanceAmt |
| Contributions | $2,345 | ContributionsAmt |
| Investment Earnings Or Losses | $110,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,755 | OtherExpendituresAmt |
| End Year Balance | $1,969,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25640 | 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 | $237,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,562 | DepreciationAmt |
| Book Value | $80,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,539 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ACP | Desc |
| Book Value | $1,018,479 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,018,479 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $7,244 |
| ACCRUED POSTRETIREMENT BENEFIT | $347,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $354,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,449,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $300,800 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $601,152 | OtherRevenueAmt |
| Revenue Not Reported | $901,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,547,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,547,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,222,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $103,054 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,119,778 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,119,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ASSOCIATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE ASSOCIATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. BOARD DESIGNATED NET ASSETS AT DECEMBER 31, 2016 AND 2015, WITH EXECUTIVE BOARD APPROVAL, ARE AVAILABLE FOR THE FOLLOWING PURPOSES: TO SUPPORT SPECIAL ACTIVITIES IN THE AREA OF PHYSICS TEACHING, TO SUPPORT THE ADVANCEMENT OF PHYSICS EDUCATION AND OTHER PURPOSE RESTRICTION PROGRAMS. |
| Part X, Line 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS EXEMPT FROM FEDERAL INCOME TAXES ON ALL BUT UNRELATED BUSINESS INCOME. UNDER THE CURRENT INTERNAL REVENUE SERVICE (IRS) REGULATIONS, ADVERTISING AND OTHER NON-EXEMPT REVENUE EARNED IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME. HOWEVER, TAX YEARS ENDED DECEMBER 31, 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. |
| Part XI, Line 2d - Other Adjustments: | COST OF GOODS SOLD 103,054. GAIN ON INVESTMENT IN THE AMERICAN CENTER FOR PHYSICS 498,098. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 103,054. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 2016 EXCELL IN PRE-COLLEGE PAUL ZITZEWITZ AWARD | 1 | $3,000 |
| 2016 EXCELLENCE IN PHYSICS EDUCATION AWARD | 1 | $3,000 |
| 2016 MILIKAN AWARD | 1 | $3,000 |
| 2016 ORESTED AWARD | 1 | $3,000 |
| NEW TEACHER FUND MEMBERSHIPS | 11 | $533 |
| STUDENT FUND MEMBERSHIPS | 225 | $10,800 |
| MEMBER SPONSORSHIP | 8 | $378 |
| 2016 HIGH SCHOOL PHOTO CONTEST | 6 | $450 |
| PHYSICS EDUCATION RESEARCH GRANTS | 15 | $653 |
| WINTER MEETING CHILD CARE GRANTS | 7 | $2,445 |
| LOTZE SCHOLARSHIPS | 6 | $12,000 |
| MCBRIDE TRAVEL SCHOLARSHIPS | 1 | $735 |
| RICHTMYER MEMORIAL FUND AWARD | 1 | $3,000 |
| SUMMER MEETING CHILD CARE GRANTS | 12 | $3,555 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | IT IS THE GOAL OF THE AAPT TO ENCOURAGE HIGH SCHOOL TEACHERS TO EXPERIMENT AND IMPROVE ON THEIR TEACHING PRACTICES. IT IS OUR BELIEF THAT AS TEACHING PRACTICE IMPROVES, THEN PHYSICS ENROLLMENT AND EXCITEMENT AMONG STUDENTS INCREASE AS A RESULT, WE OFFER THE HIGH SCHOOL PHYSIC TEACHER GRANT. WE HOPE THAT THIS GRANT CAN PROVIDE THE FUNDS TO KICK START THE IMPLEMENTATION OF THESE PRACTICES. THE GRANT(S) ARE GIVEN EACH YEAR TO THE TEACHERS WHOSE PROPOSAL MEETS THE GOAL OF THE GRANT THAT IS, THE PROCEDURE SHOULD RESULT IN BETTER TEACHING PRACTICE, STUDENT UNDERSTANDING AND INTEREST, AND/OR INCREASED ENROLLMENT. ALSO, THE PROPOSAL SHOULD CONTAIN SOME INNOVATIVE IDEAS. FOR EXAMPLE, THE PROPOSAL MAY USE A NEW TEACHING METHOD OR AN ADAPTATION OF AN EXISTING IDEA. THE AAPT EXECUTIVE BOARD OFFERS SCHOLARSHIPS FOR FUTURE HIGH SCHOOL PHYSICS TEACHERS. THESE SCHOLARSHIPS, SUPPORTED BY AN ENDOWMENT FUNDED BY BARBARA LOTZE, ARE AVAILABLE ONLY TO US CITIZENS ATTENDING US SCHOOLS, UNDERGRADUATE STUDENTS ENROLLED, OR PLANNING TO ENROLL, IN PHYSICS TEACHER PREPARATION CURRICULA AND HIGH SCHOOL SENIORS ENTERING SUCH PROGRAMS ARE ELIGIBLE. SUCCESSFUL APPLICANTS RECEIVE A STIPEND OF UP TO $2,000. THE SCHOLARSHIP MAY BE GRANTED TO AN INDIVIDUAL FOR EACH OF FOUR YEARS. APPLICATIONS WILL BE ACCEPTED AT ANY TIME AND WILL BE CONSIDERED FOR RECOMMENDATION TO THE EXECUTIVE BOARD AT EACH AAPT WINTER MEETING. ALL APPLICATIONS IN WHICH ALL MATERIALS, INCLUDING LETTERS OF RECOMMENDATION, ARE RECEIVED BY DECEMBER 1 WILL BE CONSIDERED FOR RECOMMENDATION AT THE WINTER MEETING OF THE AAPT EXECUTIVE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BETH A CUNNINGHAM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $208,033 | 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 | $19,189 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,694 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,916 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | ORGANIZATION BYLAWS WERE UPDATED TO COMPLY WITH NEW YORK STATE NON-PROFIT LAWS. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERSHIP OF THE ASSOCIATION IS MADE UP OF FOUR YEAR UNIVERSITY/COLLEGE AND TWO YEAR COLLEGE PROFESSORS AND EDUCATORS OF THE PHYSICS SCIENCES IN THE UNITED STATES AND INTERNATIONALLY. THE MEMBERSHIP ALSO INCLUDES HIGH SCHOOL EDUCATORS, STUDENTS OF PHYSICS/SCIENCES AND RETIRED MEMBERS IN THE UNITED STATES AND INTERNATIONALLY. |
| Form 990, Part VI, Section A, line 7a | THE NOMINATION COMMITTEE WILL NOMINATE MEMBERS OF THE GOVERNING BODY WHO THEN ARE ELECTED BY THE GENERAL MEMBERSHIP BY BALLOT. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 WILL BE POSTED ON THE BOARD WEBSITE AND INFORMED BY EMAIL. THE BOARD MEMBER IS ASKED TO INQUIRE, REVIEW AND ASK QUESTIONS RELATED TO THE TAX RETURN. AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO, THE 990 TAX RETURN WILL BE FILED. |
| Form 990, Part VI, Section B, line 12c | THE GOVERNING BODY IS REQUIRED TO RESPOND ELECTRONICALLY TO THE CONFLICT OF INTEREST QUESTIONAIRE ON A YEARLY BASIS. ALL NEW EXECUTIVE BOARD MEMBERS MUST SUBMIT A CONFLICT OF INTEREST STATEMENT PRIOR TO THE MEMBER START DATE. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE OFFICER AND KEY EMPLOYEES USING COMPARABILITY DATA OF SIMILAR SIZE NONPROFIT ORGANIZATIONS, USING PUBLISHED SALARY GUIDES. THE COMPENSATION DISCUSSIONS ARE ALSO HELD BY THE ENTIRE BOARD. THEY ARE RECORDED IN EXECUTIVE SESSION. |
| Form 990, Part VI, Section C, line 19 | THE DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND COPIES PROVIDED ON REQUEST. INSPECTIONS ARE AVAILABLE AT THE ASSOCIATION'S NATIONAL OFFICE BY APPOINTMENT. THE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| Form 990, Part XI, line 9: | GAIN ON INVESTMENT IN PROJECTS OF RELATED PARTY 498,098. |
| Form 990, Part XII, Line 2c: | NO CHANGES IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CENTER FOR PHYSICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520172905 | EIN |
| Primary Activities | OPERATION OF FACILITY- AMERICAN CENTER OF PHYSICS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CENTER FOR PHYSICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $257,750 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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