ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS (EIN 23-6442610)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201620479349301047
- Schema version
- 2014v6.0
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Hughes & Trollinger PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 Grovedale Court | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236442610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCHOOLS OF ALLIED HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | PROFESSIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022376481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C St NW suite 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Colbert | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022376481 | PhoneNum |
| Signature | 2016-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renate A Thompson CPA | PreparerPersonNm |
| PTIN | P00830048 | PTIN |
| Phone | 7039228700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Colbert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW Ste 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,510,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASAHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADDRESS CRITICAL ISSUES AFFECTING ALLIED HEALTH EDUCATION AND TO SUPPORT AND IMPROVE THE QUALITY OF EDUCATION IN THE ALLIED HEALTH FIELD. ALLIED HEALTH EDUCATION ISSUES INCLUDE HEALTH CARE POLICY, WORKFORCE NEEDS, PERSONNEL PREPARATION AND UTILIZATION, ACCREDITATION AND PROFESSIONAL STANDARDS OF PRACTICE, AND TECHNOLOGICAL ADVANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $44,975 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$62 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $818,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $848,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,977 | PYOtherRevenueAmt |
| CY Other Revenue | $91,560 | CYOtherRevenueAmt |
| PY Total Revenue | $927,818 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,871 | 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 | $58,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $836,797 | PYOtherExpensesAmt |
| CY Other Expenses | $863,251 | CYOtherExpensesAmt |
| PY Total Expenses | $895,377 | PYTotalExpensesAmt |
| CY Total Expenses | $922,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,858,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,914,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,506,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,574,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS CRITICAL ISSUES AFFECTING ALLIED HEALTH EDUCATION AND TO SUPPORT AND IMPROVE THE QUALITY OF EDUCATION IN THE ALLIED HEALTH FIELD. ALLIED HEALTH EDUCATION ISSUES INCLUDE HEALTH CARE POLICY, WORKFORCE NEEDS, PERSONNEL PREPARATION AND UTILIZATION, ACCREDITATION AND PROFESSIONAL STANDARDS OF PRACTICE, AND TECHNOLOGICAL ADVANCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $97,072 | ExpenseAmt |
| Revenue | $96,778 | RevenueAmt |
| Desc | JOURNAL OF ALLIED HEALTH: THE JOURNAL IS THE INTERDISCIPLINARY ALLIED HEALTH PERIODICAL, PUBLISHING SCHOLARLY WORKS RELATED TO RESEARCH AND DEVELOPMENT, FEATURE ARTICLES, RESEARCH ABSTRACTS AND BOOK REVIEWS. READERS OF THE JOURNAL COMPRISE ALLIED HEALTH LEADERS, EDUCATORS, FACULTY AND STUDENTS. SUBCRIBERS TO THE JOURNAL CONSIST OF DOMESTIC AND INTERNATIONAL COLLEGE AND UNIVERSITY LIBRARIES, HEALTH ORGANIZATIONS AND HOSPITALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,911 | ExpenseAmt |
| Revenue | $146,107 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND SPRING MEETING: THE ANNUAL CONFERENCE ATTENDEES PARTICIPATED IN THREE PLENARY SESSIONS, TEN CONCURRENT SESSIONS ON VARIOUS TOPICS, COMMITTEE/TASK FORCE MEETINGS, A BUSINESS MEETING, DEAN'S COUNCIL AND ASSOCIATE/ASSISTANT DEANS' COUNCIL MEETINGS, FACULTY MEETING AND A DINNER/AWARDS CEREMONYTHE SPRING MEETING ATTENDEES PARTICIPATED IN TWO PLENARY SESSIONS ON DIFFERENT TOPICS SUCH AS DEVELOPMENT, COMMITTEE/TASK FORCE MEETINGS, A BUSINESS MEETING, DEANS' COUNCIL AND ASSOCIATE/ASSISTANT DEANS' COUNCIL MEETINGS AND A DEANS' MEMORIAL LECTURE AND LUNCHEON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,950 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS: PUBLIC AFFAIRS ACTIVITIES OF ASAHP INCLUDING NOTIFYING THE MEMBERSHIP OF FEDERAL AGENCY GRANT AND CONTRACT OPPORTUNITIES, LEGISLATIVE DEVELOPMENTS, AND CALLS FOR NOMINEES TO PARTICIPATE IN GOVERNMENTAL ADVISORY GROUPS AND COMMISSIONS. A RELATED ASPECT IS TO INFORM CONGRESS AND FEDERAL AGENCIES OF THE IMPORTANCE OF INCLUDING ALLIED HEALTH AMONG THE VARIOUS PROFESSIONS WHEN PROPOSING SOLUTIONS TO HEALTH WORKFORCE CHALLENGES AND PROBLEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $33,085 | $651,876 | MEMBERSHIPMEMBERSHIP SERVICES INCLUDE PROVIDING A MEMBERSHIP DIRECTORY, SUBCRIPTION TO TRENDS AND THE JOURNAL OF ALLIED HEALTH, AND SPECIAL REPORTS ON TOPICS OF INTEREST TO MEMBERS. MEMBERSHIP PROVIDES OPPORTUNITIES FOR LEADERSHIP AND PROFESSIONAL DEVELOPMENT. MEMBERS AND THE GENERAL PUBLIC CAN ACCESS INFORMATION ONLINE AT WEBSITE WWW.ASAHP.ORG |
| $22,305 | SCHOLARSHIPS | |
| $19,000 | INSTITUTIONAL PROFILE | |
| $74 | COMMITTEE AND TASK FORCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $74,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $651,876 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $439,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022376481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C ST NW STE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200012151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Richard E Oliver | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Linda PETROSINO | ||||||
| PRESIdent-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELIA R HOOPER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PKEVIN RUDEEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Shulman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C SHELLEDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Julie O'Sullivan Maillet | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY VALENTINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Teri Stumbo | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shelley C Mishoe | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Wallace | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| John Colbert | ||||||
| Executive Director | 30.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL HILL PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C ST NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | management services | ServicesDesc |
| Compensation | $389,571 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,032 | AllOtherContributionsAmt |
| Total Contributions | $1,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $590,925 | $590,925 |
| MEETINGS | 900099 | $146,107 | $146,107 |
| AHRI income | 900099 | $52,134 | $52,134 |
| PUBLICATIONS | 511120 | $50,193 | $50,193 |
| OTHER RELATED ACTIVITI | 900099 | $8,761 | $8,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $848,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,103 | TotalRevenueColumnAmt |
| Exclusion | $60,103 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,585 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509,686 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Sublease | 531390 | $43,400 | $43,400 |
| ADVERTISING INCOME | 541800 | $1,575 | $1,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $894,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,975 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,103 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,836 | TotalAmt |
| Program Services | $43,836 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,058 | TotalAmt |
| Program Services | $12,058 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,570 | TotalAmt |
| Program Services | $221,785 | ProgramServicesAmt |
| Management And General | $206,785 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,999 | TotalAmt |
| Management And General | $25,999 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,654 | TotalAmt |
| Management And General | $7,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,613 | TotalAmt |
| Management And General | $71,613 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,262 | TotalAmt |
| Program Services | $20,907 | ProgramServicesAmt |
| Management And General | $51,355 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,984 | TotalAmt |
| Program Services | $13,123 | ProgramServicesAmt |
| Management And General | $17,861 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491 | TotalAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,242 | TotalAmt |
| Management And General | $6,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food functions | $70,164 | $66,261 | $3,903 |
| Production | $44,487 | $26,974 | $17,513 |
| Bad debt expense | $22,568 | $22,568 | |
| Awards and gifts | $15,939 | $13,939 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,463 | TotalAmt |
| Program Services | $16,774 | ProgramServicesAmt |
| Management And General | $48,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,660 | TotalAmt |
| Program Services | $439,397 | ProgramServicesAmt |
| Management And General | $483,263 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,473 | BOYAmt |
| EOY | $420,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,661 | BOYAmt |
| EOY | $316,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,005 | BOYAmt |
| EOY | $22,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,488 | BOYAmt |
| EOY | $13,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,707 | BOYAmt |
| EOY | $1,137,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960 | BOYAmt |
| EOY | $3,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,784 | BOYAmt |
| EOY | $1,914,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145 | BOYAmt |
| EOY | $32,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,520 | BOYAmt |
| EOY | $295,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,712 | BOYAmt |
| EOY | $12,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,377 | BOYAmt |
| EOY | $340,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,453 | BOYAmt |
| EOY | $1,513,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,954 | BOYAmt |
| EOY | $60,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,407 | BOYAmt |
| EOY | $1,574,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,784 | BOYAmt |
| EOY | $1,914,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032 | CurrentTaxYearAmt |
| Total | $17,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,926 | CurrentTaxYearAmt |
| Total | $4,071,770 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,958 | CurrentTaxYearAmt |
| Total | $4,089,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,089,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,103 | CurrentTaxYearAmt |
| Total | $225,998 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,103 | CurrentTaxYearAmt |
| Total | $225,998 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,560 | CurrentTaxYearAmt |
| Total | $163,778 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,621 | CurrentTaxYearAmt |
| Total | $4,478,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93350 | PublicSupportPY509Pct |
| Investment Income CY | 0.05050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,069 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $8,957 |
| Tenant Security Deposit | $3,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,429 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $982,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $993,217 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,000,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $915,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $915,007 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,654 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $922,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Investment management fees 7,654. |
| Part XII, Line 4b - Other Adjustments: | Investment management fees 7,654. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Capitol Hill Partners, LLC, the Association's management company was paid $356,500 during fiscal 2014. The Executive Director, John Colbert, is a 50% partner in the management company. |
| Form 990, Part VI, Section B, line 11 | TREASURER REVIEWS THE 990 AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS SIGN AND ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY-REQUIRED TO DISCLOSE OF ANY CONFLICTS. |
| Form 990, Part VI, Section B, line 15 | THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF SALARY INCREASES. |
| Form 990, Part VI, Section C, line 18 | ALL WHO CONTACT THE ASSOCIATION REQUESTING THE 990 PUBLIC COPY WILL BE GIVEN THE OPTION OF RECEIVING IT VIA E-MAIL FOR FREE, OR A PAPER COPY MAILED FOR THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE. |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | ASSOCIATION HAS FINANCE COMMITTEE |
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