AMERICAN SOCIETY OF ADDICTION MEDICINE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF ADDICTION MEDICINE INC (EIN 13-3177396)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201412749349301011
- Schema version
- 2013v3.0
- 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 | 2014-10-01T12:19:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133177396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF ADDICTION MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016563920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY S MILLS | PersonNm |
| Person Title | EVP AND CEO | PersonTitleTxt |
| Phone | 3016563920 | PhoneNum |
| Signature | 2014-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PENNY S MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,219,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AWARENESS AND IMPROVE THE QUALITY OF CARE AND TREATMENT OF ADDICTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $45,790 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,618 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $692,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,500,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,530,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $826,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,007 | PYOtherRevenueAmt |
| CY Other Revenue | $481,890 | CYOtherRevenueAmt |
| PY Total Revenue | $3,852,909 | PYTotalRevenueAmt |
| CY Total Revenue | $4,531,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,264,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,626,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,670,199 | PYOtherExpensesAmt |
| CY Other Expenses | $2,175,205 | CYOtherExpensesAmt |
| PY Total Expenses | $2,934,521 | PYTotalExpensesAmt |
| CY Total Expenses | $3,804,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $918,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $727,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,218,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,755,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $959,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,069,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,258,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,686,882 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE TREATMENT OF ALCOHOLISM AND OTHER ADDICTIONS, EDUCATE PHYSICIANS AND MEDICAL STUDENTS, PROMOTE RESEARCH AND PREVENTION, AND INFORM THE MEDICAL COMMUNITY AND THE PUBLIC ABOUT THESE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,005,606 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $1,239,791 | RevenueAmt |
| Desc | EDUCATION AND MEETINGS - PROVIDE A FORUM FOR PHYSICIANS SPECIALIZING IN THE FIELD OF ADDICTION MEDICINE TO EXCHANGE IDEAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,433 | ExpenseAmt |
| Revenue | $55,520 | RevenueAmt |
| Desc | PUBLICATIONS - FOSTER KNOWLEDGE AND INTEREST IN THE FIELD OF ADDICTION MEDICINE BY PUBLISHING NEWSLETTERS, JOURNALS, AND GUIDELINES FOR ALL MEMBERS AND NON-MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,225,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016563920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| A KENISON ROY III MD | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A MARTIN MD | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK L KRAUS MD | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL H EARLEY MD | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETROS LEVOUNIS MD | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C TANNER DO | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS E BAXTER SR MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD J KURTH | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STUART GITLOW MD | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| R JEFFREY GOLDSMITH MD | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK SCHWARTZ | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J RAMSAY FARAH MD MPH | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM F HANING III MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY SELZER MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FREEDMAN MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN B BART MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD C WETSMAN MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD LIM MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY ALLEY MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET JARVIS MD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI D KARAN MD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY WILKINS MD | |||||||
| REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY S MILLS MBA | |||||||
| CEO & EVP | 40.00 | $213,306 | $0 | $41,930 | Yes (X) | ||
| ARLENE DEVERMAN | |||||||
| VP - PROFESSIONAL DEVELOPMENT | 40.00 | $107,623 | $0 | $18,104 | Yes (X) | ||
| CAROLYN LANHAM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $136,795 | $0 | $26,171 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $457,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE AVISA GROUP | |||||
| 1 GOODRICH TRAIL | CARMEL | CA | 93923 | PUBLIC AND PRIVATE SURVEY | $149,580 |
| CAPITOL DECISIONS INC | |||||
| 101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20001 | LOBBYING | $115,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $180,005 | GovernmentGrantsAmt |
| All Other Contributions | $512,382 | AllOtherContributionsAmt |
| Total Contributions | $692,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES AND COURSE | 900099 | $1,258,786 | $1,217,096 | $41,690 |
| MEMBERSHIP DUES | 900099 | $1,193,843 | $1,193,843 | |
| PUBLICATIONS | 541800 | $78,316 | $74,216 | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,530,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,108 | TotalRevenueColumnAmt |
| Exclusion | $85,108 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,840 | TotalRevenueColumnAmt |
| Exclusion | $390,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,427,498 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,686,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,950 | TotalRevenueColumnAmt |
| Exclusion | $740,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,957 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,671 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $50,446 | $50,446 | |
| MISCELLANEOUS | 900099 | $28,318 | $28,318 | |
| MAIL LIST RENTAL | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,531,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,790 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,249,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,465 | TotalAmt |
| Program Services | $258,940 | ProgramServicesAmt |
| Management And General | $232,632 | ManagementAndGeneralAmt |
| Fundraising | $2,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,995 | TotalAmt |
| Program Services | $404,018 | ProgramServicesAmt |
| Management And General | $385,187 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,679 | TotalAmt |
| Program Services | $43,860 | ProgramServicesAmt |
| Management And General | $41,315 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,303 | TotalAmt |
| Program Services | $63,261 | ProgramServicesAmt |
| Management And General | $75,359 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,521 | TotalAmt |
| Program Services | $55,037 | ProgramServicesAmt |
| Management And General | $57,852 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,806 | TotalAmt |
| Program Services | $26,416 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,913 | TotalAmt |
| Management And General | $129,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,352 | TotalAmt |
| Program Services | $115,352 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,934 | TotalAmt |
| Management And General | $37,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,481 | TotalAmt |
| Program Services | $399,089 | ProgramServicesAmt |
| Management And General | $130,392 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,873 | TotalAmt |
| Program Services | $105,757 | ProgramServicesAmt |
| Management And General | $133,713 | ManagementAndGeneralAmt |
| Fundraising | $8,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,653 | TotalAmt |
| Program Services | $36,901 | ProgramServicesAmt |
| Management And General | $23,933 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,963 | TotalAmt |
| Program Services | $24,518 | ProgramServicesAmt |
| Management And General | $22,158 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,946 | TotalAmt |
| Program Services | $193,317 | ProgramServicesAmt |
| Management And General | $30,723 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,390 | TotalAmt |
| Program Services | $383,384 | ProgramServicesAmt |
| Management And General | $57,137 | ManagementAndGeneralAmt |
| Fundraising | $9,869 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,966 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,873 | TotalAmt |
| Management And General | $78,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,796 | TotalAmt |
| Program Services | $2,779 | ProgramServicesAmt |
| Management And General | $23,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIUM FEES | $71,500 | $71,500 | ||
| INTERNS & TEMPORARY HEL | $36,269 | $16,429 | $19,840 | |
| DUES & SUBSCRIPTIONS | $13,814 | $11,508 | $2,306 | |
| BAD DEBT EXPENSE | $13,700 | $13,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,999 | TotalAmt |
| Program Services | $6,075 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $7,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804,168 | TotalAmt |
| Program Services | $2,225,039 | ProgramServicesAmt |
| Management And General | $1,489,657 | ManagementAndGeneralAmt |
| Fundraising | $89,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,949 | BOYAmt |
| EOY | $453,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,717 | BOYAmt |
| EOY | $148,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,447 | BOYAmt |
| EOY | $191,521 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052 | BOYAmt |
| EOY | $4,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,437 | BOYAmt |
| EOY | $101,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $887,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $521,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,168 | BOYAmt |
| EOY | $366,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,436 | BOYAmt |
| EOY | $4,326,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,311 | BOYAmt |
| EOY | $162,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,517 | BOYAmt |
| EOY | $5,755,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,766 | BOYAmt |
| EOY | $285,477 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,183 | BOYAmt |
| EOY | $749,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,958 | BOYAmt |
| EOY | $33,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,907 | BOYAmt |
| EOY | $1,069,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,624 | BOYAmt |
| EOY | $558,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,400 | BOYAmt |
| EOY | $1,110,269 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,586 | BOYAmt |
| EOY | $3,017,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,610 | BOYAmt |
| EOY | $4,686,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,517 | BOYAmt |
| EOY | $5,755,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $727,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$298,840 | 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 | $1,184,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,387 | CurrentTaxYearAmt |
| Total | $4,623,571 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,874,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,142,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,482,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,155 | CurrentTaxYearAmt |
| Total | $11,019,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,961,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,175,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,177,542 | CurrentTaxYearAmt |
| Total | $15,643,152 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,000 | CurrentTaxYearAmt |
| Total | $84,126 | 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 | $1,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,000 | CurrentTaxYearAmt |
| Total | $84,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,559,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,948 | CurrentTaxYearAmt |
| Total | $1,551,223 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,948 | CurrentTaxYearAmt |
| Total | $1,551,223 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $17,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,790 | CurrentTaxYearAmt |
| Total | $101,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,050 | CurrentTaxYearAmt |
| Total | $477,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,466,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,330 | CurrentTaxYearAmt |
| Total | $17,773,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90000 | PublicSupportPY509Pct |
| Investment Income CY | 0.08730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06710 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,352 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,352 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,804,168 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,919,520 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,976 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,494 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $336,056 | CurrentYearMinus3Amt |
| Current Year Minus2 | $326,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,203 | CurrentYearMinus1Amt |
| Current Year | $345,976 | CurrentYearAmt |
| Total | $1,305,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,958,544 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,832 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,880 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,730 | CurrentYearMinus1Amt |
| Current Year | $115,352 | CurrentYearAmt |
| Total | $506,794 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,014 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,615 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,301 | CurrentYearMinus1Amt |
| Current Year | $86,494 | CurrentYearAmt |
| Total | $326,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $489,636 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,363,986 | BeginningYearBalanceAmt |
| Contributions | $95,376 | ContributionsAmt |
| Investment Earnings Or Losses | $422,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,000 | OtherExpendituresAmt |
| End Year Balance | $3,860,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,942,187 | BeginningYearBalanceAmt |
| Contributions | $75,278 | ContributionsAmt |
| Investment Earnings Or Losses | $408,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,916 | OtherExpendituresAmt |
| End Year Balance | $3,363,986 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,013,377 | BeginningYearBalanceAmt |
| Contributions | $80,575 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,777 | OtherExpendituresAmt |
| End Year Balance | $2,942,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,487,267 | BeginningYearBalanceAmt |
| Contributions | $81,038 | ContributionsAmt |
| Investment Earnings Or Losses | $445,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $3,013,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,935,348 | BeginningYearBalanceAmt |
| Contributions | $37,543 | ContributionsAmt |
| Investment Earnings Or Losses | $565,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,760 | OtherExpendituresAmt |
| End Year Balance | $2,487,267 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,736 | DepreciationAmt |
| Book Value | $283,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,325 | DepreciationAmt |
| Book Value | $83,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $5,285 |
| DEFERRED COMPENSATION LIABILITY | $28,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,177,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$298,840 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$56,930 | OtherRevenueAmt |
| Revenue Not Reported | -$355,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,532,951 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,531,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,748,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,747,239 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,934 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $18,995 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,804,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF THE RUTH FOX MEMORIAL ENDOWMENT FUND AND THE JOHN P. MCGOVERN FUND. THESE ARE BOTH DONOR-RESTRICTED FUNDS AND NET ASSETS ASSOCIATED WITH THESE FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2012. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -37,935. MEDSCI NEWS COSTS -18,995. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,671. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 1,671. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEDSCI NEWS COSTS 18,995. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENNY S MILLS MBA | ||||||||||||||
| CEO & EVP | $213,306 | $0 | $0 | $0 | $0 | $0 | $21,873 | $0 | $20,057 | $0 | $255,236 | $0 | $0 | $0 |
| CAROLYN LANHAM | ||||||||||||||
| CHIEF OPERATING OFFICER | $136,795 | $0 | $0 | $0 | $0 | $0 | $9,494 | $0 | $16,677 | $0 | $162,966 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS SHALL MAINTAIN A VALID ACTIVE ALLOPATHIC OR OSTEOPATHIC MEDICAL LICENSE OR CERTIFICATION OF RESIDENCY, FELLOWSHIP, OR STUDENT STATUS. THERE ARE FOUR CATEGORIES OF ACTIVE MEMBERSHIP: REGULAR MEMBERS, INTERNATIONAL MEMBERS, RESIDENT MEMBERS, AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE YEAR OR MORE PRIOR TO AN ELECTION, NOTICE IS PLACED IN ASAM'S NEWLETTER LISTING ELIGIBLE CANDIDATES AND QUALIFICATIONS FOR OFFICER/DIRECTOR POSITIONS. MEMBERS ARE INVITED TO SEND THEIR NOMINATIONS BY A CERTAIN DATE (OCTOBER 15TH IN THE YEAR PRIOR TO THE ELECTION) SO THAT THE N&A COUNCIL PROCEEDS TO IDENTIFY CANDIDATES FOR THESE POSITIONS AND A BALLOT IS SENT TO THE COUNCIL TO MAKE THEIR SELECTIONS. IN ACCORDANCE WITH THE BYLAWS, THE COUNCIL SELECTS AT LEAST TWO CANDIDATES FOR EACH OFFICER POSITION AND AT LEAST TWICE THE NUMBER OF CANDIDATES FOR THE DIRECTOR-AT-LARGE SEATS AVAILABLE (5), RESERVING ONE SEAT FOR A D.O. THE MEMBERSHIP VOTES FOR 5 M.D.S. OF THE 10 NOMINEES AND 1 OF THE 2 D.O.S. SO THAT 6 DIRECTORS-AT-LARGE ARE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE-PRESIDENT/CEO REVIEWS AND SIGNS THE 990 AND SENDS A COPY TO THE EXECUTIVE COUNCIL OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE VICE-PRESIDENT REVIEWS ALL CONFLICTS OF INTEREST DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ASAE'S SALARY GUIDE IS USED TO COMPARE OTHER CEO'S SALARIES. THE BOARD APPROVES THE RECOMMENDATION OF THE EXECUTIVE COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING & CONTRACTORS: PROGRAM SERVICE EXPENSES 377,549. MANAGEMENT AND GENERAL EXPENSES 22,805. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 436,354. FULFILLMENT SERVICES: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 107,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,132. NEWSLETTER PUBLICATION: PROGRAM SERVICE EXPENSES 18,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,995. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR EVALUATING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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