ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC (EIN 04-3376227)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201401329349301475
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T09:40:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043376227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPERGER'S ASSOCIATION OF NEW ENGLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASPE | NameControl |
| Phone | 6173933824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WATER STREET NO 206 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIA JEKEL | Name |
| Title | EXECUTIVE OFFICER | Title |
| Phone | 6173933824 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN E LABONTE CPA | Name |
| PTIN | P00744707 | PTIN |
| Phone | 7813803520 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIA JEKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WATER STREET NO 206 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1723281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ASPERGER'S ASSOCIATION OF NEW ENGLAND (AANE) WORKS WITH INDIVIDUALS, FAMILIES, AND PROFESSIONALS TO HELP PEOPLE WITH ASPERGER SYNDROME AND SIMILAR AUTISM SPECTRUM PROFILES BUILD MEANINGFUL, CONNECTED LIVES. WE DO THIS BY PROVIDING INFORMATION, EDUCATION, COMMUNITY, SUPPORT AND ADVOCACY, ALL IN AN ATMOSPHERE OF VALIDATION AND RESPECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 7400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 757201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 942344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 520093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 581509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63605 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1341259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1491696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 118889 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65124 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 708472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 887181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37705 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 400805 | OtherExpensePriorYear |
| Other Expenses Current Year | 485313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1228166 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1475323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16373 | RevenuesLessExpensesCY |
| Total Assets BOY | 418782 | TotalAssetsBOY |
| Total Assets EOY | 456034 | TotalAssetsEOY |
| Total Liabilities BOY | 120965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 314190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASPERGER'S ASSOCIATION OF NEW ENGLAND (AANE) WORKS WITH INDIVIDUALS, FAMILIES, AND PROFESSIONALS TO HELP PEOPLE WITH ASPERGER SYNDROME AND SIMILAR AUTISM SPECTRUM PROFILES BUILD MEANINGFUL, CONNECTED LIVES. WE DO THIS BY PROVIDING INFORMATION, EDUCATION, COMMUNITY, SUPPORT AND ADVOCACY, ALL IN AN ATMOSPHERE OF VALIDATION AND RESPECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 361095 | Expense |
| Revenue | 102810 | Revenue |
| Description | A KEY COMPONENT TO AANE'S SERVICES IS AN INFORMATION PHONE LINE. INCOMING CALLS AND E-MAILS ARE TYPICALLY FROM ADULTS WITH ASPERGER'S SYNDROME (AS), PARENTS/FAMILY MEMBERS OF CHILDREN, TEENS OR ADULTS WITH AS, AND THE EDUCATORS AND OTHER PROFESSIONALS WHO WORK WITH THIS POPULATION. THE CALLS ARE ROUTED TO APPRORIATE STAFF PROFESSIONALS, BASED PRIMARILY ON THE AGE OF THE AS CLIENT SEEKING HELP (CHILD, TEEN OR ADULT). SUPPORT PROVIDED MAY INCLUDE RESOURCES FOR PROFESSIONAL EVALUATIONS, IEP INQUIRIES, AND ANSWERING OTHER QUESTIONS REGARDING THE CHALLENGES OF AS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 198754 | Expense |
| Revenue | 64092 | Revenue |
| Description | PROVIDING INFORMATION AND GUIDANCE TO PARENTS, ADULTS WITH AS, EDUCATORS AND OTHER PROFESSIONALS IS A CORE SERVICE OF AANE. THIS IS ACCOMPLISHED THROUGH A FULL CALENDAR OF WORKSHOPS, WEBINARS, SPEAKING ENGAGEMENTS AND CONFERENCES WHERIN AANE STAFF AND OUTSIDE PROFESSIONALS SHARE A WEALTH OF KNOWLEDGE AND STRATEGIES FOR CLIENTS WITH AS AND THEIR FAMILY AND COMMUNITY MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210438 | Expense |
| Revenue | 176924 | Revenue |
| Description | EVERY YEAR AANE HOLDS A LARGE CONFERENCE FOR PARENTS, PROFESSIONALS AND ADULTS WITH ASPERGERS SYNDROME. THIS CONFERENCE FOCUSES ON THE LATEST RESEARCH, INTERVENTIONS AND INFORMATION IN THE FIELD OF ASPERGERS. THIS PAST YEAR, 1,000 PEOPLE ATTENDED OUR TWO-DAY EVENT WHICH INCLUDED INTERNATIONALLY RECOGNIZED SPEAKERS TEMPLE GRANDIN, STEVE SILBERMAN AND RON FOURNIER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383459 | Expense |
| Grants | 65124 | Grants |
| Revenue | 240580 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE DIRECT GRANTS TO CLIENTS AND/OR FAMILIES, PROVIDING INFORMATION AND MATERIALS, AND MEMBER BENEFITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 383459 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 65124 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 240580 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1153746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIA JEKEL EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173933824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 WATER STREET NO 206 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NANCY SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 737 | 0 | 0 | |
| PHIL SCHWARZ | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DOUG RAINVILLE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANN MARIE GROSS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SUSAN SHAMUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN SHULMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN GARFINKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET SAGLIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE HARMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY LUCCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D SCOTT MCLEOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNAH VARON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| GRACE PENG | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DANIEL ROSENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILCOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL APPELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JJ ALLAIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCY BERRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN BURGAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAYNE BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CALVIN FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MAGAURAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIA JEKEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 79287 | 0 | 5919 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5919 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 304372 | FundraisingEvents |
| Government Grants | 88787 | GovernmentGrants |
| All Other Contributions | 549185 | AllOtherContributions |
| Noncash Contributions | 123073 | NoncashContributions |
| Total Contributions | 942344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIFEMAP COACHING | 624100 | 237683 | 237683 |
| CONFERENCE FEES | 624100 | 176924 | 176924 |
| MEMBERSHIP FEES | 624100 | 77826 | 77826 |
| SEMINARS & WORKSHOPS | 624100 | 64092 | 64092 |
| CONSULTATION SERVICES | 624100 | 24984 | 24984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 581509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188 | TotalRevenueColumn |
| Exclusion | $188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62385 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61593 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 792 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792 | TotalRevenueColumn |
| Exclusion | $792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119058 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 304372 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 169992 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50934 | TotalRevenueColumn |
| Exclusion | -$50,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7500 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7500 | TotalRevenueColumn |
| Exclusion | $7,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER ADVERTISING | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7400 | TotalRevenueColumn |
| Unrelated Business Revenue | 7400 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1491696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7400 | UnrelatedBusinessRevenue |
| Exclusion | -$42,454 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65124 | Total |
| Program Services | 65124 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97691 | Total |
| Program Services | 67414 | ProgramServices |
| Management And General | 21619 | ManagementAndGeneral |
| Fundraising | 8658 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620561 | Total |
| Program Services | 484038 | ProgramServices |
| Management And General | 74467 | ManagementAndGeneral |
| Fundraising | 62056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Program Services | 8993 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94686 | Total |
| Program Services | 74057 | ProgramServices |
| Management And General | 11160 | ManagementAndGeneral |
| Fundraising | 9469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63441 | Total |
| Program Services | 49484 | ProgramServices |
| Management And General | 7613 | ManagementAndGeneral |
| Fundraising | 6344 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14470 | Total |
| Management And General | 14470 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37705 | Total |
| Fundraising | 37705 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12460 | Total |
| Program Services | 5612 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48091 | Total |
| Program Services | 37514 | ProgramServices |
| Management And General | 5997 | ManagementAndGeneral |
| Fundraising | 4580 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15229 | Total |
| Program Services | 11879 | ProgramServices |
| Management And General | 2132 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93930 | Total |
| Program Services | 73265 | ProgramServices |
| Management And General | 11272 | ManagementAndGeneral |
| Fundraising | 9393 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97850 | Total |
| Program Services | 97850 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946 | Total |
| Program Services | 1518 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6107 | Total |
| Program Services | 4763 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 114822 | 114822 | ||
| WORKSHOP & SEMINARS | 48200 | 43649 | 4551 | |
| FUNDRAISING EXPENSES | 13810 | 13810 | ||
| NEWSLETTERS | 9295 | 7250 | 930 | 1115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9072 | Total |
| Program Services | 6490 | ProgramServices |
| Management And General | 1945 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475323 | Total |
| Program Services | 1153746 | ProgramServices |
| Management And General | 159740 | ManagementAndGeneral |
| Fundraising | 161837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357181 | BOY |
| EOY | 381038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26188 | BOY |
| EOY | 54263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19560 | BOY |
| EOY | 6826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853 | BOY |
| EOY | 907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 13000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418782 | BOY |
| EOY | 456034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78471 | BOY |
| EOY | 111290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42494 | BOY |
| EOY | 30554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120965 | BOY |
| EOY | 141844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251723 | BOY |
| EOY | 264650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46094 | BOY |
| EOY | 49540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297817 | BOY |
| EOY | 314190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418782 | BOY |
| EOY | 456034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942344 | CurrentTaxYear |
| Total | 3690113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 942344 | CurrentTaxYear |
| Total | 3690113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90246 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3599867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188 | CurrentTaxYear |
| Total | 1283 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10297 | CurrentTaxYear |
| Total | 823221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4514617 | TotalSupport |
| Gross Receipts From Admissions Etc | 1926645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $200 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1200 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | WITH A VOLUNTEER ADVOCACY COMMITTEE CHAIRED BY A BOARD MEMBER, WE HELPED WRITE AND ADVOCATE FOR TWO BILLS. THE BILLS INTENT WAS TO CHANGE THE ELIGIBILITY REQUIREMENTS FOR ADULTS WITH ASPERGER SYNDROME ENABLING THEM TO RECEIVE HOUSING AND SUPPORT SERVICES FROM THE DEPARTMENT OF MENTAL HEALTH AND THE DEPARTMENT OF DEVELOPMENTAL SERVICES. WE ALSO SUPPORTED A BILL FOR ADDITIONAL FIRST RESPONDER TRAINING AROUND INTERACTION WITH PEOPLE WHO HAVE ASPERGER SYNDROME AND AUTISM. AANE ADVOCACY COMMITTEE SPOKE TO LEGISLATORS TO EDUCATE THEM ABOUT IMPACT AND IMPORTANCE OF THE BILL AND TO ASK THEM TO SUPPORT THE BILLS. WE ALSO SENT OUT INFORMATION TO OUR MEMBERSHIP ASKING THEM TESTIFY FOR THE BILLS AND TO ADVOCATE FOR THEIR PASSAGE. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25503 | OtherCostOrOtherBasis |
| Depreciation | 24694 | Depreciation |
| Book Value | 809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12417 | OtherCostOrOtherBasis |
| Depreciation | 12319 | Depreciation |
| Book Value | 98 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 907 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1491696 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1491696 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1491696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1475323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1475323 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1475323 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARY K ELIOT | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 LEE STREET SUITE 6 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 133733 | GrossReceipts |
| Amount Retained By Contractor | 37705 | AmountRetainedByContractor |
| Net To Organization | 96028 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 133733 | TotalGrossReceipts |
| Total Retained By Contractors | 37705 | TotalRetainedByContractors |
| Total Net To Organization | 96028 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAUGH OUT LOUD GALA | NameOfEvent1 |
| Gross Receipts Event1 | 423430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 304372 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 119058 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3341 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39578 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 109073 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 423430 | GrossReceiptsTotal |
| Charitable Contributions Total | 304372 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119058 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3341 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39578 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 109073 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 169992 | DirectExpenseSummaryEvents |
| Net Income Summary | -50934 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SOCIAL SKILLS TRAINING, SUPPLIES & PROGRAM FEES | TypeOfGrant |
| Number Of Recipients | 409 | NumberOfRecipients |
| Amount Of Cash Grant | 65124 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AANE ADMINISTERS GRANT FUNDS BY REVIEWING APPLICATIONS, FINANCIAL NEED AND APPROPRIATE DIAGNOSIS. GRANTS ARE ISSUED TO INDIVIDUALS AND THEY MUST SUBMIT PROOF/VERIFICATION OF HOW GRANT WAS SPENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 131 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, DOUG RAINVILLE, IS MARRIED TO ANOTHER BOARD MEMBER'S, SHANNAH VARON, MOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED EACH YEAR BY THE CPA FIRM THAT PERFORMS THE ANNUAL AUDIT. MANAGEMENT AND STAFF ARE DIRECTLY INVOLVED IN COMPLETING THE DETAILED INFORMATION. AANE'S TREASURER AND FINANCE COMMITTEE THEN REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR EMPLOYEES, CONSULTANTS, BOARD MEMBERS INCLUDING ADVISORY MEMBERS REVIEW THE AANE DISCLOSURE POLICY AND SIGN THE AANE CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARISON REVIEW OF LOCAL AREA NONPROFIT CEO'S. IN ADDITION, COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEW BY CEO WITHIN BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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