IDAA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IDAA (EIN 34-1313657)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301112
- Schema version
- 2011v1.2
- 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 | 2013-01-07T10:26:09-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341313657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DOCTORS IN ALCOHOLICS ANONYMOUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3523750240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2616 NORTHWEST 25TH PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326052826 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL METCALF | Name |
| Title | TREASURER | Title |
| Phone | 3523750240 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J SMITH | Name |
| PTIN | P00024699 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2012-11-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL METCALF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8514 E MARINGO DR | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 340168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IDAA.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | ORG | TypeOfOrgOtherDescription |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF IDAA IS TO FOSTER A FELLOWSHIP OF DOCTORS AND THEIR FAMILIES WHO SUPPORT ONE ANOTHER IN RECOVERY FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 234008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 264443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47785 | 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 | 50000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50000 | 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 | 102594 | OtherExpensePriorYear |
| Other Expenses Current Year | 44513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6900 | RevenuesLessExpensesCY |
| Total Assets BOY | 655554 | TotalAssetsBOY |
| Total Assets EOY | 638856 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 655554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 638856 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF IDAA IS TO FOSTER A FELLOWSHIP OF DOCTORS AND THEIR FAMILIES WHO SUPPORT ONE ANOTHER IN RECOVERY FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | IDAA PROVIDES SUPPORT AND ENCOURAGEMENT THROUGH THE STUDY AND APPLICATION OF THE STEPS AND TRADITIONS OF ALCOHOLICS ANONYMOUS, AND THROUGH EDUCATION AND ONGOING NETWORK DEVELOPMENT WITHIN THE TRADITION OF ANONYMITY. MEMBER AND REGISTRATION FEES ARE CONSIDERED INCOME FROM FUNDRAISING EVENTS AND IS NOT SHOWN HERE. | Description |
| Total Program Service Expense | 44000 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | 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 | DALE SYFERT MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523750240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2616 NORTHWEST 25TH PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326052826 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDY EATON | ||||||
| TRUSTED SERVANT | 1.00 | X | X | 0 | 0 | 0 |
| BOB ELK | ||||||
| INVESTMENT COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD DUGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS VIXIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN O'NEILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN BOLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADY BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIMON LIDSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY SEIKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT PRINZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL METCALF | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HARRY HAROUNTUNIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE SYFERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 50000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1650 | FundraisingEvents |
| Total Contributions | 1650 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14134 | TotalRevenueColumn |
| Exclusion | $14,134 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17897 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19612 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1715 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1715 | TotalRevenueColumn |
| Exclusion | -$1,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 306487 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 219143 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87344 | TotalRevenueColumn |
| Exclusion | $87,344 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,763 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Management And General | 2675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183 | Total |
| Program Services | 183 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29117 | Total |
| Program Services | 9662 | ProgramServices |
| Management And General | 19455 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4607 | Total |
| Program Services | 4607 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Program Services | 291 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2269 | Total |
| Management And General | 2269 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 3204 | 2090 | 1114 |
| EVENTS/TOURS | 2167 | 2167 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94513 | Total |
| Program Services | 44000 | ProgramServices |
| Management And General | 50513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341452 | BOY |
| EOY | 303050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314102 | BOY |
| EOY | 335806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655554 | BOY |
| EOY | 638856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655554 | BOY |
| EOY | 638856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655554 | BOY |
| EOY | 638856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655554 | BOY |
| EOY | 638856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23598 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 23540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650 | CurrentTaxYear |
| Total | 146515 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306487 | CurrentTaxYear |
| Total | 1499279 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 514300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308137 | CurrentTaxYear |
| Total | 1645794 | 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 | 1645794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14134 | CurrentTaxYear |
| Total | 78712 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14134 | CurrentTaxYear |
| Total | 78712 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322271 | CurrentTaxYear |
| Total | 1724506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IDAA CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 308137 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1650 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 306487 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26852 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 177164 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15127 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 308137 | GrossReceiptsTotal |
| Charitable Contributions Total | 1650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 306487 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26852 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 177164 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 219143 | DirectExpenseSummaryEvents |
| Net Income Summary | 87344 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THEIR APPROVAL IS NEEDED PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,598. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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