AMERICAN ACADEMY OF AMBULATORY NURSING ADM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF AMBULATORY NURSING ADM (EIN 51-0231130)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349301335
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T16:17:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223008776 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAEFELE FLANAGAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 471 | AddressLine1 |
| City | MOORESTOWN | City |
| State | NJ | State |
| ZIP Code | 08057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510231130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF AMBULATORY CARE NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8562562300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AJJ INC BOX 56 E HOLLY AVE | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA NOWICKI HNATIUK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8562562300 | Phone |
| Date Signed | 2013-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J STACKHOUSE CPA | Name |
| PTIN | P00628378 | PTIN |
| Phone | 8567225300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA NOWICKI HNATIUK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E HOLLY AVE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1380519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAACN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF EDUCATIONAL BENEFIT TO THE MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 17865 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 659744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 845321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 847659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1080718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 881706 | OtherExpensePriorYear |
| Other Expenses Current Year | 996987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 887706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1002987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77731 | RevenuesLessExpensesCY |
| Total Assets BOY | 711992 | TotalAssetsBOY |
| Total Assets EOY | 845288 | TotalAssetsEOY |
| Total Liabilities BOY | 233079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 478913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 556644 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE ART AND SCIENCE OF AMBULATORY NURSING CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 406747 | Expense |
| Revenue | 935620 | Revenue |
| Description | EDUCATION- FOR MEMBERS TO EARN CNE CREDIT, THIS INCLUDES AN ANNUAL CONFERENCE WHICH IS AVAILABLE TO ALL MEMBERS TO EDUCATE AND INFORM MEMBERS OF THE LATEST DEVELOPMENTS IN AMBULATORY CARE NURSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233515 | Expense |
| Revenue | 96792 | Revenue |
| Description | MEMBERSHIP - NEWSLETTER, JOURNAL AND STANDARDS PUBLICATIONS FOR EDUCATIONAL BENEFIT OF MEMBERSHIP INCLUDING COURSE TRAINING FOR CNE CREDIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9246 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMITTEE EXPENSES - PROVIDING AWARDS, SCHOLARSHIPS AND ELECTRONIC VOTING PROCESS TO THE MEMBERSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 649508 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A J JANNETTI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8562562300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E HOLLY AVE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUZANNE N WELLS MSNRN | ||||||
| PRESIDENT | 10.00 | X | X | 5000 | 0 | 0 |
| SUSAN M PASCHKEMSNRN-BC NEA-BC | ||||||
| PRESIDENT-ELECT | 5.00 | X | X | 1000 | 0 | 0 |
| MARY VINSON DNP RN-BC CMPE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CAROL ANDREWSMSRN-BCNE-BCCCP | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY MAYMSNRN-BC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY DAWSON-JONESMPHBSNRN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA PACCABSNRN CPN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA BRIXEYRN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA NOWICKI HNATIUK | ||||||
| EXECUTIVE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J JANNETTI INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E HOLLY AVE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGERIAL SERVICES | DescriptionOfServices |
| Compensation | 512838 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5345 | AllOtherContributions |
| Total Contributions | 5345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL CONFERENCE | 611710 | 426145 | 426145 |
| MEMBERSHIP DUES | 611710 | 316204 | 316204 |
| CORE CURRICULUM | 611710 | 62025 | 62025 |
| CERTIFICATION PRODUCTS | 611710 | 18805 | 18805 |
| PUBLICATION SALES | 611710 | 13206 | 13206 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8936 | TotalRevenueColumn |
| Exclusion | $8,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 845321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12720 | TotalRevenueColumn |
| Exclusion | $12,720 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17865 | TotalRevenueColumn |
| Unrelated Business Revenue | 17865 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303241 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 299801 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3440 | TotalRevenueColumn |
| Exclusion | $3,440 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERT REVIEW/COURSE | 611710 | 100222 | 100222 |
| OTHER REVENUE | 611710 | 41667 | 41667 |
| TNPC COURSE/PRODUCTS | 611710 | 38176 | 38176 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15962 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 196027 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1080718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1032412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17865 | UnrelatedBusinessRevenue |
| Exclusion | $25,096 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96021 | Total |
| Management And General | 96021 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Management And General | 85 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660 | Total |
| Management And General | 6660 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37264 | Total |
| Management And General | 37264 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57109 | Total |
| Management And General | 57109 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088 | Total |
| Management And General | 5088 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301899 | Total |
| Program Services | 301899 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6445 | Total |
| Management And General | 6445 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NEWSLETTER AND JOURNAL | 164421 | 164421 | |
| MISC EXPENSES | 125289 | 125289 | |
| SECRETARIAL/COMPTROLLER | 108579 | 108579 | |
| INTERNET | 35260 | 35260 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52867 | Total |
| Program Services | 22639 | ProgramServices |
| Management And General | 30228 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002987 | Total |
| Program Services | 649508 | ProgramServices |
| Management And General | 353479 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105856 | BOY |
| EOY | 241844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6085 | BOY |
| EOY | 2813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35601 | BOY |
| EOY | 32647 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564450 | BOY |
| EOY | 567984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711992 | BOY |
| EOY | 845288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68616 | BOY |
| EOY | 120343 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157963 | BOY |
| EOY | 161701 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 6600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233079 | BOY |
| EOY | 288644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478913 | BOY |
| EOY | 556644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478913 | BOY |
| EOY | 556644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711992 | BOY |
| EOY | 845288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321549 | CurrentTaxYear |
| Total | 1428836 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714827 | CurrentTaxYear |
| Total | 2840378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1036376 | CurrentTaxYear |
| Total | 4269214 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4269214 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40902 | CurrentTaxYear |
| Total | 200199 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40902 | CurrentTaxYear |
| Total | 200199 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3530 | CurrentTaxYearMinus2Years |
| Total | 8634 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077278 | CurrentTaxYear |
| Total | 4478047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $6,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6600 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ANTHONY J. JANNETTI, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON PROPOSED BYLAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS REVIEW THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW ACCORDING TO POLICY AND PERIODIC REVIEW IF INDIVIDUAL POSITIONS OR RESPONSIBILITIES CHANGE. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND STAFF ARE SELECTED AND PAID BY THE ASSOCIATION MANAGEMENT COMPANY (AMC). THE BOARD APPROVES THE AMC CONTRACT, USES COMPARATIVE DATA FOR FEES AND DECIDES ON THE FINAL SELECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |