AMERICAN SOCIETY OF ADDICTION MEDICINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF ADDICTION MEDICINE INC (EIN 13-3177396)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349302973
- 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 | 2013-08-15T13:34:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133177396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF ADDICTION MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016563920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY S MILLS | Name |
| Title | EXECUTIVE VICE PRESIDENT/CEO | Title |
| Phone | 3016563920 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PENNY S MILLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5929162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE AWARENESS AND IMPROVE THE QUALITY OF CARE AND TREATMENT OF ADDICTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 17355 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 819690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 692196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2138370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2500315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 398319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 489007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3537127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3852909 | 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 | 1437544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1264322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1934795 | OtherExpensePriorYear |
| Other Expenses Current Year | 1670199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3372339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2934521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 918388 | RevenuesLessExpensesCY |
| Total Assets BOY | 3692370 | TotalAssetsBOY |
| Total Assets EOY | 5218517 | TotalAssetsEOY |
| Total Liabilities BOY | 791716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 959907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2900654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4258610 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE TREATMENT OF ALCOHOLISM AND OTHER ADDICTIONS, EDUCATE PHYSICIANS AND MEDICAL STUDENTS, PROMOTE RESEARCH AND PREVENTION, AND INFORM THE MEDICAL COMMUNITY AND THE PUBLIC ABOUT THESE ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1399175 | Expense |
| Revenue | 1303066 | Revenue |
| Description | EDUCATION AND MEETINGS - PROVIDE A FORUM FOR PHYSICIANS SPECIALIZING IN THE FIELD OF ADDICTION MEDICINE TO EXCHANGE IDEAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178439 | Expense |
| Revenue | 89608 | Revenue |
| Description | PUBLICATIONS - FOSTER KNOWLEDGE AND INTEREST IN THE FIELD OF ADDICTION MEDICINE BY PUBLISHING NEWSLETTERS, JOURNALS, AND GUIDELINES FOR ALL MEMBERS AND NON-MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1577614 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016563920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N PARK AVE ARCADE 101 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 20815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| A KENISON ROY III MD | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DAVID R PATING MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD J KURTH | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DORA D DIXIE MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERBERT L MALINOFF MD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| J RAMSAY FARAH MD MPH | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J VERDON MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN C TANNER DO | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JOHN P EPLING JR MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P FEMINO MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH A MARTIN MD | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| LORI D KARAN MD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LOUIS E BAXTER SR MD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARC GALANTER MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK L KRAUS MD | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| PAUL H EARLEY MD | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| PETROS LEVOUNIS MD | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| RAJU HAJELA MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GRAVES SOPER MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART GITLOW MD | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM F HANING III MD | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHWARTZ | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE BAHL | ||||||
| REGIONAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNY S MILLS MBA | ||||||
| CEO & EVP | 40.00 | 205328 | 0 | 38649 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38649 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHAZIN AND COMPANY | |||||
| 702 RUSSELL AVE SUITE 470 | GAITHERSBURG | MD | 20877 | ACCOUNTING | 123164 |
| CAPITOL DECISIONS INC | |||||
| 101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20001 | LOBBYING | 114730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 101700 | GovernmentGrants |
| All Other Contributions | 590496 | AllOtherContributions |
| Total Contributions | 692196 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES AND COURSE | 900099 | 1303066 | 1303066 | |
| MEMBERSHIP DUES | 900099 | 1107641 | 1107641 | |
| PUBLICATIONS | 541800 | 89608 | 72253 | 17355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2500315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84249 | TotalRevenueColumn |
| Exclusion | $84,249 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330938 | TotalRevenueColumn |
| Exclusion | $330,938 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2153858 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2066716 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87142 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87142 | TotalRevenueColumn |
| Exclusion | $87,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 57446 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9537 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47909 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | 88063 | 88063 | |
| MISCELLANEOUS | 900099 | 22097 | $22,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110160 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3852909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2618932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17355 | UnrelatedBusinessRevenue |
| Exclusion | $524,426 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233267 | Total |
| Program Services | 92694 | ProgramServices |
| Management And General | 139846 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778766 | Total |
| Program Services | 309460 | ProgramServices |
| Management And General | 466878 | ManagementAndGeneral |
| Fundraising | 2428 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61548 | Total |
| Program Services | 22483 | ProgramServices |
| Management And General | 38864 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106931 | Total |
| Program Services | 36073 | ProgramServices |
| Management And General | 70361 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83810 | Total |
| Program Services | 30708 | ProgramServices |
| Management And General | 52758 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19134 | Total |
| Program Services | 11317 | ProgramServices |
| Management And General | 7786 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157670 | Total |
| Program Services | 66795 | ProgramServices |
| Management And General | 90295 | ManagementAndGeneral |
| Fundraising | 580 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114730 | Total |
| Program Services | 61954 | ProgramServices |
| Management And General | 49334 | ManagementAndGeneral |
| Fundraising | 3442 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41924 | Total |
| Program Services | 24873 | ProgramServices |
| Management And General | 17051 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279897 | Total |
| Program Services | 213254 | ProgramServices |
| Management And General | 36717 | ManagementAndGeneral |
| Fundraising | 29926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5484 | Total |
| Program Services | 5484 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254082 | Total |
| Program Services | 145398 | ProgramServices |
| Management And General | 103746 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41779 | Total |
| Program Services | 17236 | ProgramServices |
| Management And General | 23240 | ManagementAndGeneral |
| Fundraising | 1303 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45941 | Total |
| Program Services | 19462 | ProgramServices |
| Management And General | 26310 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116907 | Total |
| Program Services | 99032 | ProgramServices |
| Management And General | 17377 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330560 | Total |
| Program Services | 299496 | ProgramServices |
| Management And General | 23342 | ManagementAndGeneral |
| Fundraising | 7722 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8735 | Total |
| Program Services | 3677 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83123 | Total |
| Program Services | 35214 | ProgramServices |
| Management And General | 47603 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434 | Total |
| Program Services | 4208 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIUM FEES | 61699 | 37405 | 24294 | |
| BAD DEBT EXPENSE | 41025 | 9119 | 12327 | 19579 |
| INTERNS & TEMPORARY HEL | 21210 | 9952 | 11255 | 3 |
| AWARDS | 19313 | 9453 | 0 | 9860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21552 | Total |
| Program Services | 12867 | ProgramServices |
| Management And General | 8633 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934521 | Total |
| Program Services | 1577614 | ProgramServices |
| Management And General | 1274261 | ManagementAndGeneral |
| Fundraising | 82646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126803 | BOY |
| EOY | 1127949 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135072 | BOY |
| EOY | 132717 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147800 | BOY |
| EOY | 140447 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9356 | BOY |
| EOY | 6052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34551 | BOY |
| EOY | 47437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 908098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 512930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438418 | BOY |
| EOY | 395168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800370 | BOY |
| EOY | 3208436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 160311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692370 | BOY |
| EOY | 5218517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247942 | BOY |
| EOY | 227766 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523054 | BOY |
| EOY | 718183 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20720 | BOY |
| EOY | 13958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791716 | BOY |
| EOY | 959907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -152877 | BOY |
| EOY | 384624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366534 | BOY |
| EOY | 951400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686997 | BOY |
| EOY | 2922586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900654 | BOY |
| EOY | 4258610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692370 | BOY |
| EOY | 5218517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 918388 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 279257 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 160311 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1220637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1184600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1234698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 819690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692196 | CurrentTaxYear |
| Total | 5151821 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2753970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1874648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2142223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2482960 | CurrentTaxYear |
| Total | 11288396 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3974607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3059248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3269293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2961913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3175156 | CurrentTaxYear |
| Total | 16440217 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15120 | CurrentTaxYear |
| Total | 71126 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | 1630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15120 | CurrentTaxYear |
| Total | 71126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16369091 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415187 | CurrentTaxYear |
| Total | 1221070 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415187 | CurrentTaxYear |
| Total | 1221070 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18335 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17355 | CurrentTaxYear |
| Total | 118630 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167606 | CurrentTaxYear |
| Total | 408918 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4206083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3493616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3466001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3775304 | CurrentTaxYear |
| Total | 18188835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 114730 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 114730 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2829328 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2944058 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 297203 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74301 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 348947 | CurrentYearMinus3 |
| Current Year Minus2 | 336056 | CurrentYearMinus2 |
| Current Year Minus1 | 326461 | CurrentYearMinus1 |
| Current Year | 297203 | CurrentYear |
| Total | 1308667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,963,001 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 138296 | CurrentYearMinus3 |
| Current Year Minus2 | 119832 | CurrentYearMinus2 |
| Current Year Minus1 | 156880 | CurrentYearMinus1 |
| Current Year | 114730 | CurrentYear |
| Total | 529738 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 87237 | CurrentYearMinus3 |
| Current Year Minus2 | 84014 | CurrentYearMinus2 |
| Current Year Minus1 | 81615 | CurrentYearMinus1 |
| Current Year | 74301 | CurrentYear |
| Total | 327167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $490,751 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3232731 | BeginningOfYearBalance |
| Contributions | 745089 | Contributions |
| Investment Earnings Or Losses | 136782 | InvestmentEarningsOrLosses |
| Other Expenditures | 61916 | OtherExpenditures |
| End Of Year Balance | 4052686 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3184175 | BeginningOfYearBalance |
| Contributions | 182425 | Contributions |
| Investment Earnings Or Losses | 86219 | InvestmentEarningsOrLosses |
| Other Expenditures | 220088 | OtherExpenditures |
| End Of Year Balance | 3232731 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2954277 | BeginningOfYearBalance |
| Contributions | 158388 | Contributions |
| Investment Earnings Or Losses | 71510 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3184175 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3362981 | BeginningOfYearBalance |
| Contributions | 37543 | Contributions |
| Investment Earnings Or Losses | 73184 | InvestmentEarningsOrLosses |
| Other Expenditures | 519431 | OtherExpenditures |
| End Of Year Balance | 2954277 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3018472 | BeginningOfYearBalance |
| Contributions | 365696 | Contributions |
| Investment Earnings Or Losses | 88916 | InvestmentEarningsOrLosses |
| Other Expenditures | 110163 | OtherExpenditures |
| End Of Year Balance | 3362921 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568981 | OtherCostOrOtherBasis |
| Depreciation | 271975 | Depreciation |
| Book Value | 297006 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339117 | OtherCostOrOtherBasis |
| Depreciation | 240955 | Depreciation |
| Book Value | 98162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 395168 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $13,958 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13958 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4099779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 279257 | NetUnrealizedGainsInvestments |
| Other Revenues | -41924 | OtherRevenues |
| Revenue Not Rptd F990 | 237333 | RevenueNotRptdF990 |
| Revenue Subtotal | 3862446 | RevenueSubtotal |
| Other Revenues Not Included | -9537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9537 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3852909 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2902134 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9537 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2892597 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41924 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41924 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2934521 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF THE RUTH FOX MEMORIAL ENDOWMENT FUND AND THE JOHN P. MCGOVERN FUND. THESE ARE BOTH DONOR-RESTRICTED FUNDS AND NET ASSETS ASSOCIATED WITH THESE FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2012 AND 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -41,924. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -9,537. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 9,537. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENNY S MILLS MBA | NamePerson |
| Title | CEO & EVP | Title |
| Base Compensation Filing Org | 205328 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20692 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17957 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 243977 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS SHALL MAINTAIN A VALID ACTIVE ALLOPATHIC OR OSTEOPATHIC MEDICAL LICENSE OR CERTIFICATION OF RESIDENCY, FELLOWSHIP, OR STUDENT STATUS. THERE ARE FOUR CATEGORIES OF ACTIVE MEMBERSHIP: REGULAR MEMBERS, INTERNATIONAL MEMBERS, RESIDENT MEMBERS, AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE YEAR OR MORE PRIOR TO AN ELECTION, NOTICE IS PLACED IN ASAM'S NEWLETTER LISTING ELIGIBLE CANDIDATES AND QUALIFICATIONS FOR OFFICER/DIRECTOR POSITIONS. MEMBERS ARE INVITED TO SEND THEIR NOMINATIONS BY A CERTAIN DATE (OCTOBER 15TH IN THE YEAR PRIOR TO THE ELECTION) SO THAT THE N&A COUNCIL PROCEEDS TO IDENTIFY CANDIDATES FOR THESE POSITIONS AND A BALLOT IS SENT TO THE COUNCIL TO MAKE THEIR SELECTIONS. IN ACCORDANCE WITH THE BYLAWS, THE COUNCIL SELECTS AT LEAST TWO CANDIDATES FOR EACH OFFICER POSITION AND AT LEAST TWICE THE NUMBER OF CANDIDATES FOR THE DIRECTOR-AT-LARGE SEATS AVAILABLE (5), RESERVING ONE SEAT FOR A D.O. THE MEMBERSHIP VOTES FOR 5 M.D.S. OF THE 10 NOMINEES AND 1 OF THE 2 D.O.S. SO THAT 6 DIRECTORS-AT-LARGE ARE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE-PRESIDENT/CEO REVIEWS AND SIGNS THE 990 AND SENDS A COPY TO THE EXECUTIVE COUNCIL OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE VICE-PRESIDENT REVIEWS ALL CONFLICTS OF INTEREST DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ASAE'S SALARY GUIDE IS USED TO COMPARE OTHER CEO'S SALARIES. THE BOARD APPROVES THE RECOMMENDATION OF THE EXECUTIVE COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE PROCESS FOR EVALUATING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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