AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY (EIN 84-0457367)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-19
IRS object ID
201431709349300638
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

FieldValueIRS element (for citing)
Return2014-06-19T15:33:14-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1
CityELGINCity
StateILState
ZIP Code60123ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840457367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ALLERGY ASTHMA &BusinessNameLine1
Business Name Line2IMMUNOLOGY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8474271200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK SLAWNYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8474271200PhoneNum
Signature2014-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE M FUNK CPAPreparerPersonNm
PTINP00188165PTIN
Phone8478888600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK SLAWNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,537,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACAAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$89,818TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,577,786PYContributionsGrantsAmt
CY Contributions Grants$4,130,303CYContributionsGrantsAmt
PY Program Service Revenue$2,789,565PYProgramServiceRevenueAmt
CY Program Service Revenue$2,461,001CYProgramServiceRevenueAmt
PY Investment Income$499,178PYInvestmentIncomeAmt
CY Investment Income$1,345,355CYInvestmentIncomeAmt
PY Other Revenue-$504PYOtherRevenueAmt
CY Other Revenue$500,377CYOtherRevenueAmt
PY Total Revenue$7,866,025PYTotalRevenueAmt
CY Total Revenue$8,437,036CYTotalRevenueAmt
PY Grants And Similar Paid$229,356PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$321,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,507,112PYOtherExpensesAmt
CY Other Expenses$6,360,405CYOtherExpensesAmt
PY Total Expenses$6,927,351PYTotalExpensesAmt
CY Total Expenses$6,849,188CYTotalExpensesAmt
PY Revenues Less Expenses$938,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,587,848CYRevenuesLessExpensesAmt
Total Assets BOY$19,247,403TotalAssetsBOYAmt
Total Assets EOY$23,365,704TotalAssetsEOYAmt
Total Liabilities BOY$1,067,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$687,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,179,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,678,548NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,318,390ExpenseAmt
Revenue$1,164,524RevenueAmt
DescPRODUCTION OF THE ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE COLLEGE. TOTAL MEMBER SUBSCRIPTIONS APPROXIMATED 3,700.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,930,688ExpenseAmt
Revenue$3,884,448RevenueAmt
DescTHE COLLEGE SPONSORS AN ANNUAL CONVENTION. THE PURPOSE OF THE CONVENTION WAS EDUCATIONAL IN NATURE AND WORKSHOPS AND SESSIONS WERE GIVEN TO ENABLE PARTICIPANTS TO LEARN THE LATEST DEVELOPMENTS IN THE FIELD OF ALLERGY, ASTHMA & IMMUNOLOGY. APPROXIMATELY 2,475 PARTICIPANTS, INCLUDING 1,821 PHYSICIANS ATTENDED THE 2013 CONVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$334,131ExpenseAmt
Grant$321,949GrantAmt
DescTHE COLLEGE SPONSORS NATIONWIDE ASTHMA SCREENING PROGRAMS. ALLERGISTS CONDUCT THE FREE SCREENINGS FOR ADULTS AND CHILDREN AT MORE THAN 200 SITES ACROSS THE COUNTRY. MOST SCREENINGS TAKE PLACE IN MAY, WHICH IS NATIONAL ASTHMA AND ALLERGY AWARENESS MONTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,583,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN BRAGAW EXECUTIVE ADMINISTRATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8474279600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL B FOGGS MD
PRESIDENT10.00Yes (X)Yes (X)$25,000$0$0
BRYAN L MARTIN MD
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JAMES L SUBLETT MD
PRESIDENT-ELECT10.00Yes (X)Yes (X)$0$0$0
RICHARD W WEBER MD
IMMEDIATE PAST PRESIDENT10.00Yes (X)Yes (X)$33,500$0$0
STANLEY M FINEMAN MD
PAST PAST PRESIDENT6.00Yes (X)Yes (X)$2,750$0$0
GREGORY W BENSCH MD
REGENT6.00Yes (X)$0$0$0
MAEVE E O'CONNOR MD
REGENT6.00Yes (X)$0$0$0
TAO T LE MD
REGENT6.00Yes (X)$900$0$0
LEONARD BIELORY MD
REGENT6.00Yes (X)Yes (X)$7,100$0$0
WARNER W CARR MD
REGENT6.00Yes (X)$0$0$0
CITRA DINAKAR MD
REGENT6.00Yes (X)$2,250$0$0
CURTIS L HEDBERG MD
REGENT6.00Yes (X)$0$0$0
ROHIT K KATIAL MD
REGENT6.00Yes (X)$0$0$0
CHRISTOPHER C RANDOLPH
REGENT6.00Yes (X)$2,300$0$0
BOB Q LANIER MD
EXECUTIVE MEDICAL DIRECTOR40.00Yes (X)$85,000$0$0
KATHLEEN MAY MD
SPEAKER, HOUSE OF DELEGATE6.00Yes (X)$0$0$0
MONICA BHAGAT MD
SENIOR FIT REPRESENTATIVE6.00Yes (X)$0$0$0
ANDREW NICKELS MD
JUNIOR FIT REPRESENTATIVE6.00Yes (X)$0$0$0
BRADLEY E CHIPPS MD
TREASURER6.00Yes (X)Yes (X)$2,850$0$0
RICK SLAWNY
EXECUTIVE DIRECTOR0.00Yes (X)$0$0$0
KEVIN BRAGAW
CFO0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EXECUTIVE ADMINISTRATION INC
85 W ALGONQUIN RDARLINGTON HEIGHTSIL60005MANAGEMENT SERVICES$2,327,377
PSAV PRESENTATION SERVICES
23918 NETWORK PLACECHICAGOIL60673AUDIO VISUAL SERVICE$407,879
ELSEVIER LTD
PO BOX 7247-0134PHILADELPHIAPA19170PUBLISHING$385,472
MARRIOTT BUSINESS SERVICES
PO BOX 402642ATLANTAGA30384MEETING & SLEEPING ROOM SERVICES$302,658
JCAAI
50 NORTH BROCKWAYPALATINEIL60005EDUCATIONAL & LEGISLATIVE SERVICES$241,942
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$896,385MembershipDuesAmt
Fundraising$108,000FundraisingAmt
All Other Contributions$3,125,918AllOtherContributionsAmt
Total Contributions$4,130,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATION AND APPLICATION FEES900099$1,368,779$1,368,779
EXHIBIT BOOTH FEES900099$700,100$700,100
JOURNAL SUBSCRIPTIONS900099$282,130$282,130
ADVERTISING INCOME541800$90,318$500$89,818

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,674TotalRevenueColumnAmt
Related Or Exempt Func Income$19,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,461,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,687TotalRevenueColumnAmt
Exclusion$621,687ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,322TotalRevenueColumnAmt
Related Or Exempt Func Income$538,322RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,711,021SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,987,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$723,668SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,668TotalRevenueColumnAmt
Related Or Exempt Func Income$723,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,352FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,902TotalRevenueColumnAmt
Exclusion-$66,902ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,957TotalRevenueColumnAmt
Related Or Exempt Func Income$28,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,957OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,437,036TotalRevenueColumnAmt
Related Or Exempt Func Income$3,662,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,818UnrelatedBusinessRevenueAmt
Exclusion$554,785ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,949TotalAmt
Program Services$319,949ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,834TotalAmt
Program Services$12,650ProgramServicesAmt
Management And General$154,184ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,307,000TotalAmt
Program Services$1,730,250ProgramServicesAmt
Management And General$576,750ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,423TotalAmt
Management And General$8,423ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,851TotalAmt
Program Services$26,138ProgramServicesAmt
Management And General$8,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,194TotalAmt
Program Services$27,694ProgramServicesAmt
Management And General$23,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$952,871TotalAmt
Program Services$474,055ProgramServicesAmt
Management And General$478,816ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$739,673TotalAmt
Program Services$184,367ProgramServicesAmt
Management And General$555,306ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282,586TotalAmt
Program Services$272,754ProgramServicesAmt
Management And General$9,832ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,194,990TotalAmt
Program Services$1,099,288ProgramServicesAmt
Management And General$95,702ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$194,487TotalAmt
Program Services$400ProgramServicesAmt
Management And General$194,087ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,463TotalAmt
Management And General$22,463ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,502TotalAmt
Program Services$9,208ProgramServicesAmt
Management And General$35,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL SUBSCRIPTIONS$365,683$365,683
MISCELLANEOUS$159,197$58,773$100,424
UBIT TAX$2,485$2,485

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,849,188TotalAmt
Program Services$4,583,209ProgramServicesAmt
Management And General$2,265,979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,591,722BOYAmt
EOY$1,528,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$498,871BOYAmt
EOY$155,182EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,792BOYAmt
EOY$197,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,054BOYAmt
EOY$3,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,987,219BOYAmt
EOY$21,481,801EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$16,745BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,247,403BOYAmt
EOY$23,365,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$636,346BOYAmt
EOY$111,411EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$431,170BOYAmt
EOY$575,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,067,516BOYAmt
EOY$687,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,959,815BOYAmt
EOY$22,538,976EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,072BOYAmt
EOY$139,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,179,887BOYAmt
EOY$22,678,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,247,403BOYAmt
EOY$23,365,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,587,848ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,910,813NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,709,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,913,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,586,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,969,326CurrentTaxYearMinus1YearAmt
Current Tax Year$4,130,303CurrentTaxYearAmt
Total$18,308,162TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,136,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,648,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,866,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,891,429CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370,683CurrentTaxYearAmt
Total$12,913,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,845,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,561,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,452,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,860,755CurrentTaxYearMinus1YearAmt
Current Tax Year$6,500,986CurrentTaxYearAmt
Total$31,221,811TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,350CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278,815CurrentTaxYearAmt
Total$6,065,465TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,350CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278,815CurrentTaxYearAmt
Total$6,065,465TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,156,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$876,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,009CurrentTaxYearAmt
Total$3,692,789TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$876,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,009CurrentTaxYearAmt
Total$3,692,789TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,103CurrentTaxYearMinus1YearAmt
Current Tax Year$90,318CurrentTaxYearAmt
Total$330,980TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,311,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,957,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,433,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,792,379CurrentTaxYearMinus1YearAmt
Current Tax Year$7,751,313CurrentTaxYearAmt
Total$35,245,580TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71370PublicSupportCY509Pct
Public Support PY5090.72710PublicSupportPY509Pct
Investment Income CY0.10480InvestmentIncomeCYPct
Investment Income PY0.08760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,594OtherCostOrOtherBasisAmt
Depreciation$25,258DepreciationAmt
Book Value$3,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,336TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,461,201TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,910,813NetUnrealizedGainsInvstAmt
Other Revenue$113,352OtherRevenueAmt
Revenue Not Reported$3,024,165RevenueNotReportedAmt
Revenue Subtotal$8,437,036RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,437,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,962,540TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$113,352OtherExpensesIncludedAmt
Expenses Not Reported$113,352ExpensesNotReportedAmt
Expenses Subtotal$6,849,188ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,849,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET ADVERTISING INCOME FROM THE COLLEGE'S PUBLICATION, ANNALS OF ALLERGY, AND THE ANNUAL CONVENTION FINAL PROGRAM ARE CONSIDERED UNRELATED BUSINESS INCOME AND ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME TAXES (UBIT) INCOME TAX EXPENSE FOR 2013 AND 2012 WERE $2,485 AND $0, RESPECTIVELY. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKE FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF REVENUE OF CERTAIN STATES; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NETTED FUNDRAISING EXPENSES 113,352.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NETTED FUNDRAISING EXPENSES 113,352.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$154,450GrossReceiptsEvent1Amt
Charitable Contri Event1$108,000CharitableContriEvent1Amt
Gross Revenue Event1$46,450GrossRevenueEvent1Amt
Food And Beverage Event1$62,546FoodAndBeverageEvent1Amt
Entertainment Event1$48,250EntertainmentEvent1Amt
Other Direct Expenses Event1$2,556OtherDirectExpensesEvent1Amt
Gross Receipts Total$154,450GrossReceiptsTotalAmt
Charitable Contributions Tot$108,000CharitableContributionsTotAmt
Gross Revenue Total Events$46,450GrossRevenueTotalEventsAmt
Food And Beverage Total Events$62,546FoodAndBeverageTotalEventsAmt
Entertainment Total Events$48,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,352DirectExpenseSummaryEventsAmt
Net Income Summary-$66,902NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JOINT COUNCIL OF ALLERGY ASTHMA & IMMUNOLOGY
50 N BROCKWAY RM 304PALATINEIL60067510163641501(C)(6)$111,778CONTRIBUTION
ASTHMA AND ALLERGY FOUNDATION OF AMERICA
8201 CORPORATE DRIVE STUITE 1000LANDOVERMD20785131691693501(C)(3)$5,000CONTRIBUTION
FOUNDATION OF THE AMER COLLEGE OF AA&I
85 W ALGONQUIN RD SUITE 550ARLINGTON HEIGHTSIL60005364305678501(C)(3)$40,348CONTRIBUTION
FOOD ALLERGY RESEARCH & EDUCATION NETWORK
7925 JONES BRANCH DRIVE SUITE 1100MCLEANVA22102541605958501(C)(3)$5,000CONTRIBUTION
AANMOA
8201 GREENSBORO DR SUITE 300MCLEANVA22102841357586501(C)(3)$100,000CONTRIBUTION
ALERT INC
PO BOX 198SLINGERWI53086391809707501(C)(3)$5,000CONTRIBUTION
UNIVERSITY OF NORTH CAROLINA
CB 7280 3330 THURSTON BLDGCHAPEL HILLNC27599566001393501(C)(3)$50,000FIT RELIEF GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF REGENTS REVIEWS APPLICATIONS FOR RESEARCH FELLOWSHIPS AND OTEHR FINANCIAL AID AND DETERMINES WHICH OF THESE COMPLY WITH ITS SCIENTIFIC PURPOSE AND THE FINANCIAL NEED OF THE APPLICANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE TRUSTEES TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN RDAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
EIN364305678EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
L$40,348
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
R$50,000

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