AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY (EIN 84-0457367)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-15
IRS object ID
201341989349300524
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

FieldValueIRS element (for citing)
Timestamp2013-07-15T13:42:37-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362658780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1
CityELGINCity
StateILState
ZIP Code60123ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840457367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ALLERGY ASTHMA &BusinessNameLine1
Business Name Line2IMMUNOLOGY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8474271200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK SLAWNEYName
TitleEXECUTIVE DIRECTORTitle
Phone8474271200Phone
Date Signed2013-07-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHERINE M FUNK CPAName
PTINP00188165PTIN
Phone8478888600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK SLAWNEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10437342GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACAAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI55103TotalGrossUBI
Net Unrelated Business Txbl Income-19701NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3195405ContributionsGrantsPriorYear
Contributions Grants Current Year4577786ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3052046ProgramServiceRevenuePriorYear
Program Service Revenue CY2789565ProgramServiceRevenueCY
Investment Income Prior Year631721InvestmentIncomePriorYear
Investment Income Current Year499178InvestmentIncomeCurrentYear
Other Revenue Prior Year-65854OtherRevenuePriorYear
Other Revenue Current Year-504OtherRevenueCurrentYear
Total Revenue Prior Year6813318TotalRevenuePriorYear
Total Revenue Current Year7866025TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year230140GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY229356GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210452SalariesEtcPriorYear
Salaries Etc Current Year190883SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7911758OtherExpensePriorYear
Other Expenses Current Year6507112OtherExpensesCurrentYear
Total Expenses Prior Year8352350TotalExpensesPriorYear
Total Expenses Current Year6927351TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1539032RevenuesLessExpensesPriorYear
Revenues Less Expenses CY938674RevenuesLessExpensesCY
Total Assets BOY16639466TotalAssetsBOY
Total Assets EOY19247403TotalAssetsEOY
Total Liabilities BOY967904TotalLiabilitiesBOY
Total Liabilities EOY1067516TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15671562NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18179887NetAssetsOrFundBalancesEOY
Mission DescriptionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1435381Expense
Revenue1137427Revenue
DescriptionPRODUCTION OF THE ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE COLLEGE. TOTAL MEMBER SUBSCRIPTIONS APPROXIMATED 3,700.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2475866Expense
Revenue3972520Revenue
DescriptionTHE COLLEGE SPONSORS AN ANNUAL CONVENTION. THE PURPOSE OF THE CONVENTION WAS EDUCATIONAL IN NATURE AND WORKSHOPS AND SESSIONS WERE GIVEN TO ENABLE PARTICIPANTS TO LEARN THE LATEST DEVELOPMENTS IN THE FIELD OF ALLERGY, ASTHMA & IMMUNOLOGY. APPROXIMATELY 2,100 PARTICIPANTS, INCLUDING 1,526 PHYSICIANS ATTENDED THE 2012 CONVENTION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense229356Expense
Grants229356Grants
DescriptionTHE COLLEGE SPONSORS NATIONWIDE ASTHMA SCREENING PROGRAMS. ALLERGISTS CONDUCT THE FREE SCREENINGS FOR ADULTS AND CHILDREN AT MORE THAN 200 SITES ACROSS THE COUNTRY. MOST SCREENINGS TAKE PLACE IN MAY, WHICH IS NATIONAL ASTHMA AND ALLERGY AWARENESS MONTH.Description
FieldValueIRS element (for citing)
Total Program Service Expense4140603TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096113NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEVIN BRAGAW EXECUTIVE ADMINISTRATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8474279600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LEONARD BIELORY MD
REGENT 2012-20136.00X710000
LAWRENCE M DUBUSKE MD
SPEAKER, HOUSE OF DELEGATE6.00X000
WARNER W CARR MD
REGENT 2012-20136.00X116500
JANNA M TUCK MD
REGENT 2012-20136.00X000X
DAVID R WELDON MD
REGENT 2012-20136.00X000
ALNOOR A MALICK MD
REGENT 2012-20136.00X000
STANLEY M FINEMAN MD
IMMEDIATE PAST PRESIDENT 2012-201310.00X3624500X
CHITRA DINAKAR MD
REGENT 2012-20136.00X425000X
MICHAEL B FOGGS MD
PRESIDENT ELECT 2012-201310.00X500000X
DANA V WALLACE MD
PAST PAST PRESIDENT 2012-20136.00X80000X
RICHARD W WEBER MD
PRESIDENT 2012-201310.00X3210000X
BRYAN L MARTIN MD
TREASURER 2012-20136.00X100000X
MEAGAN W SHEPHERD MD
SENIOR FIT REPRESENTATIVE 2012-20136.00X000
JAMES L SUBLETT MD
VICE PRESIDENT 2012-201310.00X000X
GREGORY W BENSCH MD
REGENT 2012-20136.00X000
MAEVE E O'CONNOR MD
REGENT 2012-20136.00X000
TAO T LE MD MHS
REGENT 2012-20136.00X000
MONICA BHAGAT MD
JUNIOR FIT REPRESENTATIVE 2012-20136.00X000
BOBBY Q LANIER MD
EXECUTIVE MEDICAL DIRECTOR40.008600000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org173660TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EXECUTIVE ADMINISTRATION INC
85 W ALGONQUIN RDARLINGTON HEIGHTSIL60005MANAGEMENT SERVICES2217489
PSAV PRESENTATION SERVICES
23918 NETWORK PLACECHICAGOIL60673AUDIO VISUAL SERVICE417728
ELSEVIER LTD
PO BOX 7247-0134PHILADELPHIAPA19170PUBLISHING390588
PUBLIC COMMUNICATIONS INC
ONE EAST WACKER DRIVECHICAGOIL60601PUBLIC RELATIONS/MARETING/COMMUNICATIONS266601
ANAHEIM CONVENTION CENTER
800 WEST KATELLA AVENUEANAHEIMCA92802ANNUAL MEETING SPACE RENTAL & SERVICES176858
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Membership Dues909289MembershipDues
Fundraising Events70000FundraisingEvents
All Other Contributions3598497AllOtherContributions
Total Contributions4577786TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
REGISTRATION AND APPLI90009910844051084405
EXHIBIT BOOTH FEES900099688025688025
ROYALTIES900099565695565695
JOURNAL SUBSCRIPTIONS900099290140290140
ADVERTISING INCOME5418001001034500055103

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column61197TotalRevenueColumn
Related Or Exempt Function Income61197RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2789565TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column310826TotalRevenueColumn
Exclusion$310,826ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2644963Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2456611Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities188352Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column188352TotalRevenueColumn
Exclusion$188,352ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events56400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events70000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses114706FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-58306TotalRevenueColumn
Exclusion-$58,306ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column57802TotalRevenueColumn
Related Or Exempt Function Income57802RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue57802TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7866025TotalRevenueColumn
Related Or Exempt Function Income2792264RelatedOrExemptFunctionIncome
Unrelated Business Revenue55103UnrelatedBusinessRevenue
Exclusion$440,872ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total226356Total
Program Services226356ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total190883Total
Program Services23800ProgramServices
Management And General167083ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2008494Total
Program Services1347024ProgramServices
Management And General661470ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28217Total
Management And General28217ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42751Total
Program Services31067ProgramServices
Management And General11684ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total39383Total
Program Services39241ProgramServices
Management And General142ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total881794Total
Program Services500745ProgramServices
Management And General381049ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total576626Total
Program Services178764ProgramServices
Management And General397862ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total251673Total
Program Services240870ProgramServices
Management And General10803ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1198572Total
Program Services1093524ProgramServices
Management And General105048ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total738808Total
Program Services350ProgramServices
Management And General738458ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total153069Total
Program Services43031ProgramServices
Management And General110038ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total42603Total
Program Services12415ProgramServices
Management And General30188ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
JOURNAL SUBSCRIPTIONS371760371760
MISCELLANEOUS1233622865694706
FELLOWS IN TRAINING5000050000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6927351Total
Program Services4140603ProgramServices
Management And General2786748ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY678574BOY
EOY1591722EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY422248BOY
EOY498871EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY138525BOY
EOY143792EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28594LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19540LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14773BOY
EOY9054EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15264282BOY
EOY16987219EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY121064BOY
EOY16745EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16639466BOY
EOY19247403EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY600633BOY
EOY636346EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY367271BOY
EOY431170EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY967904BOY
EOY1067516EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15540978BOY
EOY17959815EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY130584BOY
EOY220072EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15671562BOY
EOY18179887EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16639466BOY
EOY19247403EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses938674ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1569651ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3764738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2709050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2913225CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3586258CurrentTaxYearMinus1Year
Current Tax Year4969326CurrentTaxYear
Total17942597Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3745659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3136915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3648012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1866610CurrentTaxYearMinus1Year
Current Tax Year1891429CurrentTaxYear
Total14288625Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7510397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5845965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6561237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5452868CurrentTaxYearMinus1Year
Current Tax Year6860755CurrentTaxYear
Total32231222Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2314796CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1628500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1299050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330750CurrentTaxYearMinus1Year
Current Tax Year528350CurrentTaxYear
Total6101446Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2314796CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1628500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1299050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330750CurrentTaxYearMinus1Year
Current Tax Year528350CurrentTaxYear
Total6101446Total
FieldValueIRS element (for citing)
Public Support Total50926129776PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years614746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348067CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years357851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year950341CurrentTaxYearMinus1Year
Current Tax Year876521CurrentTaxYear
Total3147526Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years614746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348067CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years357851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year950341CurrentTaxYearMinus1Year
Current Tax Year876521CurrentTaxYear
Total3147526Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years319658CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117559CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30000CurrentTaxYearMinus1Year
Current Tax Year55103CurrentTaxYear
Total560320Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8444801CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6311591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6957088CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6433209CurrentTaxYearMinus1Year
Current Tax Year7792379CurrentTaxYear
Total35939068Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72710PublicSupportPercentage509
Prior Year Support Percentage0.65870PriorYearSupportPercentage
Investment Income Percentage0.08760InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.08300PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28594OtherCostOrOtherBasis
Depreciation19540Depreciation
Book Value9054BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9054TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET ADVERTISING INCOME FROM THE COLLEGES PUBLICATION, ANNALS OF ALLERGY, AND THE ANNUAL CONVENTION FINAL PROGRAM ARE CONSIDERED UNRELATED BUSINESS INCOME AND ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME TAXES (UBIT) INCOME TAX EXPENSE FOR 2012 AND 2011 WERE $0 AND $4,201, RESPECTIVELY. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKE FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF REVENUE OF CERTAIN STATES; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
FUNDRAISER EXP NETTED AGAINST REVENUE PART XII, LINE 2D & PART XIII, LINE 2D NETTED FUNDRAISER EXPENSES OF $114,706 ON THE TAX RETURN ON PART VIII, LINE 8B.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISER DINNERNameOfEvent1
Gross Receipts Event1126400GrossReceiptsEvent1
Charitable Contributions Event170000CharitableContributionsEvent1
Gross Revenue Event156400GrossRevenueEvent1
Food And Beverage Event169111FoodAndBeverageEvent1
Entertainment Event143450EntertainmentEvent1
Other Direct Expenses Event12145OtherDirectExpensesEvent1
Gross Receipts Total126400GrossReceiptsTotal
Charitable Contributions Total70000CharitableContributionsTotal
Gross Revenue Total Events56400GrossRevenueTotalEvents
Food And Beverage Total Events69111FoodAndBeverageTotalEvents
Entertainment Total Events43450EntertainmentTotalEvents
Other Direct Expenses Total Events2145OtherDirectExpensesTotalEvents
Direct Expense Summary Events114706DirectExpenseSummaryEvents
Net Income Summary-58306NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
JOINT COUNCIL OF ALLERGY ASTHMA & IMMUNOLOGY
50 N BROCKWAY RM 304PALATINEIL60067510163641501(C)(6)122507CONTRIBUTION
ASTHMA AND ALLERGY FOUNDATION OF AMERICA
8201 CORPORATE DRIVE STUITE 1000LANDOVERMD20785131691693501(C)(3)5000CONTRIBUTION
FOUNDATION OF THE AMER COLLEGE OF AA&I
85 W ALGONQUIN RD SUITE 550ARLINGTON HEIGHTSIL60005364305678501(C)(3)11694CONTRIBUTION
THE FOOD ALLERGY & ANAPHYLAXIS NETWORK
11781 LEE JACKSON MEMORIAL HWY STEFAIRFAXVA22033541605958501(C)(3)5000CONTRIBUTION160
AANMOA
8201 GREENSBORO DR SUITE 300MCLEANVA22102841357586501(C)(3)15000CONTRIBUTION
ALERT INC
PO BOX 198SLINGERWI53086391809707501(C)(3)5000CONTRIBUTION
UNIVERSITY OF NORTH CAROLINA
CB 7280 3330 THURSTON BLDGCHAPEL HILLNC27599566001393501(C)(3)50000FIT RELIEF GRANT

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE BOARD OF REGENTS REVIEWS APPLICATIONS FOR RESEARCH FELLOWSHIPS AND OTEHR FINANCIAL AID AND DETERMINES WHICH OF THESE COMPLY WITH ITS SCIENTIFIC PURPOSE AND THE FINANCIAL NEED OF THE APPLICANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE TRUSTEES TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN RDAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
EIN364305678EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
L27840
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
R100000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.