ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349300949
- Schema version
- 2013v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T09:17:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 530193361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF THE UNITED STATES ARMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HELEN HEGYI | InCareOfNm |
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7038414300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 WILSON BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerry L Sinn | PersonNm |
| Person Title | V.P. Finance & Administration | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey J Schragg | PreparerPersonNm |
| Phone | 7038930600 | 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 | GORDON R SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 WILSON BLVD | AddressLine1 |
| City | arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,118,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ausa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | AUSA IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION COMMITTED TO SUPPORTING AMERICA'S ARMY--ACTIVE, NATIONAL GUARD, RESERVE, CIVILIANS, RETIREES, AND FAMILY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 1202 | TotalVolunteersCnt |
| Total Gross UBI | $1,599,248 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,101,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,296,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,941,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,542,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,561,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,057,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,151,945 | PYOtherRevenueAmt |
| CY Other Revenue | $2,838,780 | CYOtherRevenueAmt |
| PY Total Revenue | $40,756,696 | PYTotalRevenueAmt |
| CY Total Revenue | $36,735,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $863,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $731,435 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,430,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,597,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,134,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,814,950 | PYOtherExpensesAmt |
| CY Other Expenses | $21,701,005 | CYOtherExpensesAmt |
| PY Total Expenses | $33,109,049 | PYTotalExpensesAmt |
| CY Total Expenses | $32,030,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,647,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,704,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,981,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,754,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,092,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,694,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,889,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,060,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION'S OBJECTIVE IS TO BE WHOLLY EDUCATIONAL, LITERARY, AND SCIENTIFIC. IT FOSTERS ESPRIT DE CORPS AND REPRESENTS EVERY AMERICAN SOLDIER BY BEING A VOICE FOR ALL OF THE ARMY COMPONENTS. IT FOSTERS PUBLIC SUPPORT OF THE ARMY'S ROLE IN NATIONAL SECURITY, PROVIDES PROFESSIONAL AND INFORMATIONAL PROGRAMS, AND SUPPORTS AND PROMOTES THE READINESS AND TRANSFORMATION OF THE ARMY COMPONENTS FOR THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $773,057 | ExpenseAmt |
| Revenue | $1,217,595 | RevenueAmt |
| Desc | WINTER SYMPOSIUM: HELD EACH YEAR IN FEBRUARY, IN FT. LAUDERDALE, FLORIDA. IT ALSO HAS A STRONG EDUCATIONAL COMPONENT AND EXHIBIT SPACE IS SOLD TO AUSA SUSTAINING MEMBER COMPANIES. ATTENDANCE WAS 1,300 VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,855,391 | ExpenseAmt |
| Revenue | $12,726,800 | RevenueAmt |
| Desc | ANNUAL MEETING: ANNUALLY HELD IN OCTOBER IN D.C. IT CONSISTS OF A STRONG EDUCATIONAL COMPONENT AND A LARGE EXHIBIT/EXPOSITION DISPLAY. ENTRANCE FOR INDIVIDUALS IS FREE AND IS RESTRICTED TO MEMBERS OF AUSA AND MEMBERS OF THE ARMED FORCES AND THE FEDERAL GOVERNMENT. EXHIBIT SPACE IS SOLD TO SUSTAINING MEMBER COMPANIES OF AUSA IN ADVANCE OF THE MEETING. 28,350 REGISTERED GUESTS WERE IN ATTENDANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,785,579 | ExpenseAmt |
| Revenue | $3,333,004 | RevenueAmt |
| Desc | IDEX 2013 SYMPOSIUM: HELD EVERY SECOND YEAR IN ABU DHABI, UAE, AND IS ONE OF OUR LARGEST INTERNATIONAL EVENTS. THE SHOW CONSISTS OF EXHIBITS TO DISPLAY DEFENSE ARTICLES FROM US COMPANIES. AUSA SELLS EXHIBIT SPACE AND MANAGES THE U.S. PAVILLION. THE SHOW HAS A SMALLER EDUCATIONAL COMPONENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,748,508 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $731,435 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,165,008 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,162,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HEGYI | PersonNm |
| Phone | 7039072649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 WILSON BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VALERIE L BALDWIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS D CHABRAJA | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HON RUDY DELEON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MG PATRICIA HICKERSON USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LTG LARRY JORDAN USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CSM WILLIAM MIXON USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS A MUILENBURG | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEN DENNIS REIMER USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEN CARL VUONO USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W RABAUT | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SMA ROBERT HALL USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LTG DAVID OHLE USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE T SINGLEY III | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| COL DAVID R ELLIS USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D HARRIS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K HEEBNER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARILLYN A HEWSON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SMA JACK L TILLEY USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LTG ROGER C SCHULTZ USA RET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HANK ZOLLA | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WAGNER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD H EDWARDS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SANDY MCLEOD | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY TRIER | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY D FREEMAN | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLEY SMITH | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RANCE FARRELL | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN R ENGLAND | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ARSENEAULT | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE B PRIOR | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BETHEL II | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN E DUNWOODY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| GORDON R SULLIVAN | ||||||||
| PRESIDENT | 38.0 | $730,191 | $0 | $162,625 | Yes (X) | |||
| THOMAS G RHAME | ||||||||
| VP OF FINANCE & ADMINISTRATION | 38.0 | $330,191 | $0 | $86,700 | Yes (X) | |||
| ANNE E BELYEA | ||||||||
| CORPORATE SECRETARY | 38.0 | $119,254 | $0 | $52,189 | Yes (X) | |||
| HELEN I HEGYI | ||||||||
| CONTROLLER | 38.0 | $130,720 | $0 | $59,422 | Yes (X) | |||
| ROGER G THOMPSON JR | ||||||||
| V.P. OF MEMBERSHIP & MEETINGS | 38.0 | $328,200 | $0 | $90,500 | Yes (X) | |||
| Guy Swan | ||||||||
| V.P. OF EDUCATION | 38.0 | $276,083 | $0 | $81,900 | Yes (X) | |||
| GEORGE COAN | ||||||||
| DIR. OF NATIONAL SECURITY | 38.0 | $131,461 | $0 | $59,624 | Yes (X) | |||
| JOHN E DAVIES | ||||||||
| DIR. OF REGIONAL AFFAIRS | 38.0 | $130,473 | $0 | $54,124 | Yes (X) | |||
| MARY BLAKE French | ||||||||
| DIR. OF ARMY MAGAZINE | 38.0 | $136,030 | $0 | $60,526 | Yes (X) | |||
| WILLIAM LOPER | ||||||||
| DIR. OF GOVERNMENT AFFAIRS | 38.0 | $129,473 | $0 | $59,074 | Yes (X) | |||
| DAVID LITTLE | ||||||||
| DIR. OF PUBLIC AFFAIRS | 38.0 | $127,678 | $0 | $38,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,569,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $805,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROWN INVESTMENT ADVISORY TRUST C | |||||
| 901 S BOND ST SUITE 400 | BALTIMORE | MD | 21231 | INVESTMENT ADVISOR | $270,495 |
| MGL MANAGEMENT LLC | |||||
| 11654 PLAZA AMERICA DRIVE SUITE 18 | RESTON | VA | 20190 | CONSULTING | $161,574 |
| TMA RESOURCES INC | |||||
| 1919 GALLOWS ROAD SUITE 400 | VIENNA | VA | 22182 | CONSULTING | $499,363 |
| GLOBAL EXPERIENCE SPECIALISTS | |||||
| 7000 LINDELL RD | LAS VEGAS | NV | 89118 | EXPOSITION SVCS. | $468,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,296,974 | AllOtherContributionsAmt |
| Total Contributions | $1,296,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $1,599,248 | $1,599,248 | |
| SYMPOSIA & OTHER MEETINGS | 900099 | $7,344,533 | $7,344,533 | |
| ANNUAL MEETING | 900099 | $12,480,463 | $12,480,463 | |
| MEMBERSHIP DUES | 900099 | $5,967,282 | $5,967,282 | |
| ALLOWANCE TO REGIONS | 900099 | $150,600 | $150,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,542,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,154 | TotalRevenueColumnAmt |
| Exclusion | $1,487,154 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075,130 | TotalRevenueColumnAmt |
| Exclusion | $1,075,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,473,043 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,114,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,770 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,770 | TotalRevenueColumnAmt |
| Exclusion | $358,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,714,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,144,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,570,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,570,062 | TotalRevenueColumnAmt |
| Exclusion | $3,570,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,007,117 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,101,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,351 | TotalRevenueColumnAmt |
| Exclusion | $905,351 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,033 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,241 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $491,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $491,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,735,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,442,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,599,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,396,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,435 | TotalAmt |
| Program Services | $726,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,975 | TotalAmt |
| Program Services | $1,618,574 | ProgramServicesAmt |
| Management And General | $1,479,401 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050,505 | TotalAmt |
| Program Services | $4,550,489 | ProgramServicesAmt |
| Management And General | $20,743 | ManagementAndGeneralAmt |
| Fundraising | $479,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,190 | TotalAmt |
| Management And General | $385,190 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,329 | TotalAmt |
| Program Services | $506,329 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,877 | TotalAmt |
| Management And General | $557,877 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,119 | TotalAmt |
| Management And General | $18,119 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,177 | TotalAmt |
| Management And General | $92,177 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,494 | TotalAmt |
| Program Services | $135,247 | ProgramServicesAmt |
| Management And General | $135,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,014 | TotalAmt |
| Program Services | $397,830 | ProgramServicesAmt |
| Management And General | $41,420 | ManagementAndGeneralAmt |
| Fundraising | $8,764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,092 | TotalAmt |
| Program Services | $227,885 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $310,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,640 | TotalAmt |
| Program Services | $921,399 | ProgramServicesAmt |
| Management And General | $350,969 | ManagementAndGeneralAmt |
| Fundraising | $98,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,295 | TotalAmt |
| Program Services | $1,441,979 | ProgramServicesAmt |
| Management And General | $408,374 | ManagementAndGeneralAmt |
| Fundraising | $119,942 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,383 | TotalAmt |
| Program Services | $488,356 | ProgramServicesAmt |
| Management And General | $129,353 | ManagementAndGeneralAmt |
| Fundraising | $40,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,279 | TotalAmt |
| Program Services | $561,232 | ProgramServicesAmt |
| Management And General | $96,528 | ManagementAndGeneralAmt |
| Fundraising | $15,519 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,763,190 | TotalAmt |
| Program Services | $9,763,190 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,887 | TotalAmt |
| Program Services | $2,165,887 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,841 | TotalAmt |
| Program Services | $179,400 | ProgramServicesAmt |
| Management And General | $49,561 | ManagementAndGeneralAmt |
| Fundraising | $14,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,607 | TotalAmt |
| Program Services | $107,791 | ProgramServicesAmt |
| Management And General | $82,816 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION COSTS | $952,310 | $819,405 | $117,509 | $15,396 |
| CREDIT CARD FEES | $234,501 | $200,525 | $5,046 | $28,930 |
| DUES & SUBSCRIPTIONS | $1,164,164 | $1,141,802 | $22,067 | $295 |
| TAXES & LICENSES | $105,908 | $105,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,804 | TotalAmt |
| Program Services | $203,780 | ProgramServicesAmt |
| Management And General | $627,220 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,030,316 | TotalAmt |
| Program Services | $26,162,535 | ProgramServicesAmt |
| Management And General | $4,733,054 | ManagementAndGeneralAmt |
| Fundraising | $1,134,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,498,554 | BOYAmt |
| EOY | $5,992,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,783,928 | BOYAmt |
| EOY | $14,607,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,004 | BOYAmt |
| EOY | $11,784,374 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,449 | BOYAmt |
| EOY | $117,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,739 | BOYAmt |
| EOY | $3,655,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,207,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,491,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,743,068 | BOYAmt |
| EOY | $8,715,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,072,170 | BOYAmt |
| EOY | $61,962,622 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,319,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,981,912 | BOYAmt |
| EOY | $108,754,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,336 | BOYAmt |
| EOY | $1,132,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,273,909 | BOYAmt |
| EOY | $21,448,028 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,582 | BOYAmt |
| EOY | $113,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,092,827 | BOYAmt |
| EOY | $22,694,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,528,018 | BOYAmt |
| EOY | $85,699,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,067 | BOYAmt |
| EOY | $361,567 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,889,085 | BOYAmt |
| EOY | $86,060,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,981,912 | BOYAmt |
| EOY | $108,754,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,704,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,924,324 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $142,663 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,399,986 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,671,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,824,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,101,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,974 | CurrentTaxYearAmt |
| Total | $8,139,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,584,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,922,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,155,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,910,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,465,648 | CurrentTaxYearAmt |
| Total | $159,039,434 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,255,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,747,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,401,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,012,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,762,622 | CurrentTaxYearAmt |
| Total | $167,179,412 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $167,179,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,386,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,461,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,367,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035,327 | CurrentTaxYearAmt |
| Total | $14,244,350 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $674,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,697,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,996,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035,327 | CurrentTaxYearAmt |
| Total | $14,919,247 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,061,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,964,156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,953,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,502,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,800,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,009,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,797,949 | CurrentTaxYearAmt |
| Total | $184,062,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90827 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91626 | PublicSupportPY509Pct |
| Investment Income CY | 0.08106 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07320 | 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 | $1,328 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,901 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,229 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,864,068 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,869,297 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,123 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,710 | CurrentYearMinus1Amt |
| Current Year | $5,229 | CurrentYearAmt |
| Total | $19,518 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260 | CurrentYearMinus1Amt |
| Current Year | $1,328 | CurrentYearAmt |
| Total | $5,900 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Sch C Part I-A, line 1 | FormAndLineReferenceDesc |
| Explanation | DISCUSS AND URGE MEMBERS OF CONGRESS TO SUPPORT LEGISLATION WHICH WOULD ENHANCE PROVISION FOR MILTARY PERSONNEL SUCH AS HEALTH, RETIREMENT, TAXES, VETERANS AFFAIRS AND MILITARY FAMILIES. ALSO TO URGE MEMBERS Of THE ASSOCIATION TO WRITE/CONTACT THEIR CONGRESSMAN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,872,260 | BeginningYearBalanceAmt |
| Contributions | $5,087,386 | ContributionsAmt |
| Investment Earnings Or Losses | $6,247,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,755,443 | OtherExpendituresAmt |
| Administrative Expenses | $25,862 | AdministrativeExpensesAmt |
| End Year Balance | $33,425,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,965,487 | BeginningYearBalanceAmt |
| Contributions | $4,467,653 | ContributionsAmt |
| Investment Earnings Or Losses | $2,485,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,020,089 | OtherExpendituresAmt |
| Administrative Expenses | $25,809 | AdministrativeExpensesAmt |
| End Year Balance | $24,872,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,343,090 | BeginningYearBalanceAmt |
| Contributions | $110,463 | ContributionsAmt |
| Investment Earnings Or Losses | $3,330,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,789,688 | OtherExpendituresAmt |
| Administrative Expenses | $28,403 | AdministrativeExpensesAmt |
| End Year Balance | $20,965,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,266,965 | BeginningYearBalanceAmt |
| Contributions | $82,615 | ContributionsAmt |
| Investment Earnings Or Losses | $3,598,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,573,827 | OtherExpendituresAmt |
| Administrative Expenses | $31,470 | AdministrativeExpensesAmt |
| End Year Balance | $20,343,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,118,707 | BeginningYearBalanceAmt |
| Contributions | $84,877 | ContributionsAmt |
| Investment Earnings Or Losses | $3,944,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,854,984 | OtherExpendituresAmt |
| Administrative Expenses | $26,006 | AdministrativeExpensesAmt |
| End Year Balance | $19,266,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,285 | OtherCostOrOtherBasisAmt |
| Book Value | $455,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,569,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,394,613 | DepreciationAmt |
| Book Value | $7,174,805 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,523 | DepreciationAmt |
| Book Value | $31,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,706,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,964,255 | DepreciationAmt |
| Book Value | $741,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,619,276 | DepreciationAmt |
| Book Value | $311,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,715,435 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $113,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,521 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,655,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,924,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,924,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,731,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,998,516 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,003,516 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,735,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,305,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,137,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,137,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,167,845 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,857,471 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,862,471 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,030,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 4b | REVENUE FROM UNAUDITED DIVISIONS OF ENTITY 5,059,843 COST OF GOOODS SOLD (23,241) COST OF SPECIAL EVENTS (1,101,766) RENTAL EXPENSES (1,114,273) AUDIT INVESTMENT VARIANCE 177,953 -------------------------------------------------------- TOTAL PART XI LINE 4B 2,998,516 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSE 1,114,273 COST OF GOODS SOLD 23,241 ---------------------------------------------------- TOTAL PART XII LINE 2B 1,137,514 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | EXPENSES FROM UNAUDITED DIVISIONS OF ENTITY 3,857,471 |
| FORM 990, SCHEDULE D, PART X, LINE 2 | IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE FASB), THE ASSOCIATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE ASSOCIATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2009 AND PRIOR. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE INSTITUTE OF LAND WARFARE WAS ESTABLISHED AS A DESIGNATED FUND FOR THE RESEARCH, PUBLICATION, AND DISTRIBUTION OF INFORMATION ON NATIONAL DEFENSE ISSUES IN ACCORDANCE WITH THE ASSOCIATION'S CHARTER AND BY-LAWS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 8 | Fundraising | EDUCATION/FUNDRAISING | $2,013 |
| Europe (Including Iceland and Greenland) | 7 | 32 | Fundraising | EDUCATION/FUNDRAISING | $50,265 |
| East Asia and the Pacific | 2 | 16 | Fundraising | EDUCATION/FUNDRAISING | $5,402 |
| Middle East and North Africa | 1 | 11 | Fundraising | EDUCATION/FUNDRAISING | $92,867 |
| Middle East and North Africa | Investments | SEE PART V | $36,738 | ||
| Middle East and North Africa | Program Services | SEE PART V | $2,785,579 | ||
| Middle East and North Africa | Program Services | SEE PART V | $779,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 67 | SubtotalEmployeesCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Subtotal Spent | $3,752,805 | SubtotalSpentAmt |
| Total Spent | $3,752,805 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 3E | REGULAR CONTACT BETWEEN CHAPTERS AND CORPORATE HEADQUARTERS. ANNUAL AUDIT OF CHAPTER FINANCIAL STATEMENTS BY HEADQUARTERS FINANCE DEPARTMENT. |
| FORM 990, SCHEDULE F, PART I, LINE 3F | THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $134,207 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $134,207 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $91,908 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | SYMPOSIUM | NameOfEvent2Amt |
| Gross Receipts Event2 | $81,166 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,166 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,188 | RentFacilityCostsEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,791,744 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,791,744 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $971,670 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $2,007,117 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,007,117 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,101,766 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $1,101,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $905,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Marshall Legacy Foundation | |||||||
| 2425 WILSON BOULEVARD | Arlington | VA | 22201 | 541853093 | 501(c)(3) | $15,000 | GALA SPONSOR |
| Fisher House Foundation | |||||||
| 111 ROCKVILLE PK 420 | Rockville | MD | 20850 | 113158401 | 501(c)(3) | $10,000 | GOLF TOURNAMENT |
| CGSC Foundation | |||||||
| 100 STIMSON AVENUE 1149 | Fort LeAVENworth | KS | 66027 | 204254979 | 501(c)(3) | $25,000 | CONTRIBUTION |
| The Penfed Foundation | |||||||
| 2930 EISENHOWER AVE 6TH FLOOR | AlexaNdria | VA | 22314 | 542062271 | 501(c)(3) | $15,000 | SUPPORT |
| American Freedom Foundation | |||||||
| 10865 HOFFNER EDGE DR | Riverview | FL | 33579 | 050605633 | 501(c)(3) | $12,500 | SILVER SPONSORSHIP |
| Army War College Foundation Inc | |||||||
| 122 FORBES AVENUE | Carlisle | PA | 17013 | 232034407 | 501(C)(3) | $30,000 | CONTRIBUTION |
| National Ranger Association | |||||||
| 10810-850 SCHNEIDER RD | FtBenning | GA | 31905 | 582023357 | 501(c)(3) | $6,000 | SPONSORSHIP |
| Fallen & Wounded Soldiers Fund | |||||||
| POBox 33099 | Bloomfield Hills | MI | 48303 | 204882017 | 501(c)(3) | $40,500 | Org Support |
| Operation Once in a Lifetime | |||||||
| POBox 797052 | Allen | TX | 75002 | 208948979 | 501(c)(3) | $21,500 | Org Support |
| Heroes of the Water | |||||||
| 101-C NGreenville Ave 55 | allen | TX | 75002 | 134367788 | 501(c)(3) | $21,500 | Org Support |
| FtBelvoir DFMWR | |||||||
| 5820 21st Street Suite 109 | Fort Belvoir | VA | 22060 | 510620372 | US Army | $7,500 | SPONSORSHIP |
| MILITARY PHILANTROPHY COUNCIL | |||||||
| 2217 SANDY CREEK DRIVE | FRISCO | TX | 75033 | 800790008 | 501(C)(3) | $6,523 | ORG. SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CADET CONNOR CAHILL | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AUSA only monitors grants given for educational purposes from its Scholarship Funds. Based on various criteria and the applicant's CV, a committee consisting of AUSA officers decides who deserves and receives scholarship funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON R SULLIVAN | ||||||||||||||
| PRESIDENT | $475,000 | $0 | $250,000 | $0 | $5,191 | $0 | $20,125 | $0 | $142,500 | $0 | $892,816 | $0 | $0 | $0 |
| THOMAS G RHAME | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $225,000 | $0 | $100,000 | $0 | $5,191 | $0 | $19,200 | $0 | $67,500 | $0 | $416,891 | $0 | $0 | $0 |
| ANNE E BELYEA | ||||||||||||||
| CORPORATE SECRETARY | $97,298 | $0 | $20,800 | $0 | $1,156 | $0 | $23,000 | $0 | $29,189 | $0 | $171,443 | $0 | $0 | $0 |
| HELEN I HEGYI | ||||||||||||||
| CONTROLLER | $121,409 | $0 | $7,285 | $0 | $2,026 | $0 | $23,000 | $0 | $36,422 | $0 | $190,142 | $0 | $0 | $0 |
| ROGER G THOMPSON JR | ||||||||||||||
| V.P. OF MEMBERSHIP & MEETINGS | $225,000 | $0 | $100,000 | $0 | $3,200 | $0 | $23,000 | $0 | $67,500 | $0 | $418,700 | $0 | $0 | $0 |
| GEORGE COAN | ||||||||||||||
| DIR. OF NATIONAL SECURITY | $122,079 | $0 | $7,325 | $0 | $2,057 | $0 | $23,000 | $0 | $36,624 | $0 | $191,085 | $0 | $0 | $0 |
| JOHN E DAVIES | ||||||||||||||
| DIR. OF REGIONAL AFFAIRS | $122,079 | $0 | $7,325 | $0 | $1,069 | $0 | $17,500 | $0 | $36,624 | $0 | $184,597 | $0 | $0 | $0 |
| MARY BLAKE French | ||||||||||||||
| DIR. OF ARMY MAGAZINE | $125,089 | $0 | $7,505 | $0 | $3,436 | $0 | $23,000 | $0 | $37,526 | $0 | $196,556 | $0 | $0 | $0 |
| WILLIAM LOPER | ||||||||||||||
| DIR. OF GOVERNMENT AFFAIRS | $120,247 | $0 | $7,215 | $0 | $2,011 | $0 | $23,000 | $0 | $36,074 | $0 | $188,547 | $0 | $0 | $0 |
| Guy Swan | ||||||||||||||
| V.P. OF EDUCATION | $225,000 | $0 | $50,000 | $0 | $1,083 | $0 | $14,400 | $0 | $67,500 | $0 | $357,983 | $0 | $0 | $0 |
| DAVID LITTLE | ||||||||||||||
| DIR. OF PUBLIC AFFAIRS | $120,227 | $0 | $7,214 | $0 | $237 | $0 | $2,400 | $0 | $36,068 | $0 | $166,146 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST-CLASS OR CHARTER TRAVEL: THE PRESIDENT AND THREE VICE PRESIDENTS USE FIRST CLASS AIR TRAVEL. EMPLOYEES CAN ALSO TRAVEL FIRST CLASS IF THE TRIP GOES BEYOND TWO CONTINENTS (E.G. TO KUALA LUMPUR). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT BELONGS TO SEVERAL OFFICER CLUBS, WHICH ARE USED FOR BUSINESS PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON R SULLIVAN | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $600,000 | OriginalPrincipalAmt |
| Balance Due | $600,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $600,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | AUSA'S FORM 990 IS SENT TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. IN ADDITION, THE CHAIRMAN OF THE FINANCE COMMITTEE GIVES AN ACCOUNT OF THE TAX RETURN AND ITS IMPLICATIONS TO THE COUNCIL OF TRUSTEES ALONG WITH THE ORGANIZATION'S FINANCIAL POSITION. |
| FORM 990, PART VI, LINE 15 | FOR ALL OFFICERS (INCLUDING THE PRESIDENT): COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES DETERMINES THE OFFICERS' COMPENSATION. |
| FORM 990, PART VI, LINE 19 | BYLAWS, TAX RETURN, ORGANIZATION STRUCTURE AND BUDGET ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 12C | IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND EMPLOYEES TO REPORT ETHICS VIOLATIONS OR SUSPECTED VIOLATIONS WITHOUT ADVERSE CONSEQUENCES TO THE COMPLIANCE OFFICER OR THEIR SUPERVISOR. THE COMPLIANCE OFFICER IS RESPONSIBLE TO INVESTIGATE ALL COMPLAINTS AND ALLEGATIONS AND WILL ADVISE AT HIS/HER DISCRETION TO THE AUSA CEO OR THE FINANCE/AUDIT COMMITTEE. REPORTS ARE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE AND ALL REPORTS ARE INVESTIGATED AND CORRECTED IF NEEDED. |
| FORM 990, PART VI, LINE 7A | THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE COUNCIL OF TRUSTEES FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE COUNCIL. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE IN AUSA NEWS, ADDITIONAL CANDIDATES MAY BE NOMINATED, IF THEY COMPLIED WITH THE CONDITIONS. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE COUNCIL OF TRUSTEES BY OFFICIAL TELLERS. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE: ARMY MAGAZINE, CORPORATE MEMBERS, PUBLIC AFFAIRS, GOVERNMENT AFFAIRS, AUSA NEWS, MEMBERSHIP FULFILLMENT, ARMY SUSTAINMENT SYMPOSIUM, DATA PROCESSING INSIGNIA AND INSURANCE. |
| FORM 990, PART XI, LINE 9 | decrease IN PENSION LIABILITY: 1,577,940 AUDIT INVESTMENT VARIANCE (177,954) ------------------------ TOTAL CHANGE IN NET ASSETS 1,399,986 |
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