FLORIDA SCHOLASTIC PRESS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA SCHOLASTIC PRESS ASSOCIATION INC (EIN 59-3106380)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201333399349300703
- 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 | 2013-12-05T08:40:04-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592324427 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDAVID & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4711 NW 53RD AVENUE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326534356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593106380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA SCHOLASTIC PRESS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3525052925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118400 COLLEGE OF JOURNALISM | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326118400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE GARCIA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3525052925 | Phone |
| Date Signed | 2013-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F MCDAVID | Name |
| PTIN | P00185681 | PTIN |
| Phone | 3523731080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE GARCIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118400 COLLEGE OF JOURNALISM | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326118400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197854 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOU.UFL.EDU/FSPA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE AND SUPPORT HIGH STANDARDS OF JOURNALISM IN FLORIDA'S MIDDLE AND HIGH SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 171737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 197854 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5449 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17238 | 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 | 155762 | OtherExpensePriorYear |
| Other Expenses Current Year | 180104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4937 | RevenuesLessExpensesCY |
| Total Assets BOY | 153326 | TotalAssetsBOY |
| Total Assets EOY | 149865 | TotalAssetsEOY |
| Total Liabilities BOY | 437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 152889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FLORIDA SCHOLASTIC PRESS ASSOCIATION (FSPA) IS COMPRISED OF APPROXIMATELY 300 STUDENT PUBLICATIONS, ONLINE MEDIA TEAMS & BROADCAST PROGRAMS THROUGHOUT FLORIDA. THE PRIMARY AIM OF THE ORGANIZATION IS TO EDUCATE, TRAIN, & SUPPORT SCHOLASTIC JOURNALISTS & THEIR ADVISERS.FSPA BELIEVES THAT THE RESPONSIBLE EXERCISE OF FREEDOM OF EXPRESSION INVOLVES ADHERENCE TO THE HIGHEST STANDARDS OF JOURNALISM. STUDENTS AND ADVISERS HAVE AN OBLIGATION TO LEARN AND PRACTICE THE LEGAL AND ETHICAL RESPONSIBILITIES EXPECTED OF JOURNALISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 140168 | Expense |
| Revenue | 81841 | Revenue |
| Description | A STATE CONVENTION WAS HELD IN APRIL TO PROVIDE TRAINING FOR STUDENT JOURNALISTS AND JOURNALISM TEACHERS AND TO RECOGNIZE STUDENT AND TEACHER ACCOMPLISHMENTS. DURING THE FISCAL YEAR 6/30/13 APPROXIMATELY 1,185 ATTENDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30791 | Expense |
| Revenue | 39211 | Revenue |
| Description | THE ORGANIZATION PROVIDED CRITIQUE SERVICES TO MEMBERS AND GUIDELINES ON HOW TO IMPROVE THEIR PUBLICATIONS. DURING THE FISCAL YEAR 6/30/13 ABOUT 75 YEARBOOKS, 15 LITERARY MAGAZINES, AND 1988 INDIVIDUAL CONTESTS WERE CRITIQUED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 997 | Expense |
| Revenue | 21927 | Revenue |
| Description | DISTRICT DIRECTORS CONDUCTED WORKSHOPS TO PROVIDE JOURNALISM INSTRUCTION FOR STUDENTS AND ADVISORS. DURING THE FISCAL YEAR 6/30/13 APPROXIMATELY 2,428 PEOPLE ATTENDED THE WORKSHOPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5918 | Expense |
| Grants | 5449 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENT JOURNALISTS TO ENCOURAGE EDUCATION IN JOURNALISM. THE ORGANIZATION HAS AN ENDOWMENT FUND WHOSE REVENUES ARE USED TO HELP FUND THE SCHOLARSHIPS. DURING THE FISCAL YEAR JUNE 30, 2013, 23 SCHOLARSHIPS TOTALLING $4,699 WERE AWARDED, AND THE ORGANIZATION CONTRIBUTED NOTHING TO ITS ENDOWMENT FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5918 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5449 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 177874 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 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 | 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE GARCIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3525052925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 WEIMER HALL UNIVERSITY OF | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULIE MANCINI | ||||||
| DISTRICT 2 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| COLLEEN BENNETT | ||||||
| DISTRICT 3 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ASHLEY CLARK | ||||||
| DISTRICT 4 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH CARDENAS | ||||||
| DISTRICT 6 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MELISSA FALKOWSKI | ||||||
| DISTRICT 7 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HILARY SINTES | ||||||
| DISTRICT 1 DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WAYNE GARCIA | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 0 | 0 | X | |
| JILL MAASSEN | ||||||
| PAST PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| JOSEPH HUMPHREY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| BRIT TAYLOR | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JANE ROBBINS | ||||||
| EVALUATIONS COORDINATOR | 20.00 | 10000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10000 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 54775 | AllOtherContributions |
| Noncash Contributions | 37752 | NoncashContributions |
| Total Contributions | 54775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION | 900099 | 81841 | 81841 |
| CRITIQUE SERVICE FEES | 900099 | 30079 | 30079 |
| WORKSHOP FEES | 900099 | 21927 | 21927 |
| MEMBERSHIP FEES | 900099 | 9132 | 9132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91 | TotalRevenueColumn |
| Exclusion | $91 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 750 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4699 | Total |
| Program Services | 4699 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050 | Total |
| Program Services | 9700 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606 | Total |
| Program Services | 5285 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582 | Total |
| Program Services | 466 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Management And General | 375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582 | Total |
| Management And General | 6582 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710 | Total |
| Management And General | 710 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11257 | Total |
| Program Services | 9006 | ProgramServices |
| Management And General | 2251 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7752 | Total |
| Program Services | 6202 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5598 | Total |
| Program Services | 1868 | ProgramServices |
| Management And General | 3730 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110320 | Total |
| Program Services | 106750 | ProgramServices |
| Management And General | 3570 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662 | Total |
| Program Services | 486 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CRITIQUE SERVICES | 16410 | 16410 | |
| NEWSLETTER | 252 | 252 | |
| OTHER TAXES & FEES | 186 | 186 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202791 | Total |
| Program Services | 177874 | ProgramServices |
| Management And General | 24917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9747 | BOY |
| EOY | 17524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141894 | BOY |
| EOY | 131379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035 | BOY |
| EOY | 373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153326 | BOY |
| EOY | 149865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437 | BOY |
| EOY | 1913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437 | BOY |
| EOY | 1913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144474 | BOY |
| EOY | 135312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8415 | BOY |
| EOY | 12640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152889 | BOY |
| EOY | 147952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153326 | BOY |
| EOY | 149865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 42655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17023 | CurrentTaxYear |
| Total | 137645 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142979 | CurrentTaxYear |
| Total | 602705 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37752 | CurrentTaxYear |
| Total | 198076 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197754 | CurrentTaxYear |
| Total | 938426 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Total | 620 | 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 Minus4 Years | 520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Total | 620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 937806 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 547 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 547 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91 | CurrentTaxYear |
| Total | 465 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197854 | CurrentTaxYear |
| Total | 939438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51585 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4575 | InvestmentEarningsOrLosses |
| End Of Year Balance | 56160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32499 | BeginningOfYearBalance |
| Contributions | 22297 | Contributions |
| Investment Earnings Or Losses | -3211 | InvestmentEarningsOrLosses |
| End Of Year Balance | 51585 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28771 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3728 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32499 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26252 | BeginningOfYearBalance |
| Contributions | 876 | Contributions |
| Investment Earnings Or Losses | 1643 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28771 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26734 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -482 | InvestmentEarningsOrLosses |
| End Of Year Balance | 26252 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3528 | OtherCostOrOtherBasis |
| Depreciation | 3155 | Depreciation |
| Book Value | 373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 373 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ASSOCIATION USES THE MONEY RECEIVED FROM THE ENDOWMENT FUND TO AWARD SCHOLARSHIPS. THE SCHOLARSHIPS ARE USED TO: SPONSOR STUDENTS SO THAT THEY MAY ATTEND THE YEARLY CONVENTION; HELP STUDENTS PAY FOR COLLEGE EXPENSES; AND AWARD ADVISORS WHO HAVE HELPED STUDENTS WIN SCHOLARSHIPS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SPACE | 1 | 7752 | FAIR RENTAL VALUE |
| X | SUPPLIES | 1 | 10000 | ESTIMATED COST |
| X | PROFESSIONAL SERVICES | 1 | 20000 | ESTIMATED COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. ANY QUESTIONS THAT THEY HAVE ARE GIVEN TO THE DIRECTOR TO ANSWER AND/OR CLARIFY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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