ASSOCIATION OF AQUATIC PROFESSIONALS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AQUATIC PROFESSIONALS (EIN 27-4879025)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349201504
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:28:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANINE HEMINGWAY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 BRODIE LANE 160-261 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274879025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AQUATIC PROFESSIONALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 5126945450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92107 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARHAD MADANI | Name |
| Title | TREASURER | Title |
| Phone | 5126945450 | Phone |
| Date Signed | 2013-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANINE HEMINGWAY | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.associationofaquaticprofessionals.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125781 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 235 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 108746 | ProgramServiceRevenue |
| Membership Dues | 14845 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 1955 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2134 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -179 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 123647 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 1496 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2084 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3166 | PrintingPublicationsPostage |
| Other Expenses Total | 35390 | OtherExpensesTotal |
| Total Expenses | 43536 | TotalExpenses |
| Excess Or Deficit For Year | 80111 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45028 | BOY |
| EOY | 109044 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45028 | BOY |
| EOY | 125154 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45028 | BOY |
| EOY | 125139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote safe aquatic practices | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNUAL CONFERENCE | DescriptionProgramServiceAccom |
| Program Service Expenses | 27606 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27606 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FARHAD MADANI | ||
| Exective Director | 20.00 | 0 |
| JULIENE HEFTER | ||
| President | 20.00 | 0 |
| TERRI SMITH | ||
| President-Elect | 10.00 | 0 |
| MIKE ESPINO | ||
| Secretary | 10.00 | 0 |
| KATHIE LUECKER | ||
| Board Member | 10.00 | 0 |
| BILL RICH | ||
| Board Member | 10.00 | 0 |
| KARI HARBERTS | ||
| Board Member | 10.00 | 0 |
| JUSTIN KERN | ||
| Board Member | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FARHAD MADANI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92107 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5126945450 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15080 | CurrentTaxYear |
| Total | 27360 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15080 | CurrentTaxYear |
| Total | 27360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27460 | TotalSupport |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 3625. BANK FEES 42. MERCHANT SERVICES 2672. PROGRAM EXPENSES 27606. DEPRECIATION 1445. |
| Form 990EZ, Part II, Line 24 | NET FIXED ASSETS 1110. DEPOSIT 15000. |
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