NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC: Form 990, tax year 2010
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- Organization
- NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 65-0612863)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349300880
- Schema version
- 2010v3.4
- 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 | 2012-03-01T08:55:09-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 55765 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650612863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SCHOOL RESOURCE | BusinessNameLine1 |
| Business Name Line2 | OFFICERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2055369254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CANADY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2055369254 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN BARKSDALE | Name |
| Phone | 2059337822 | Phone |
| Date Prepared | 2011-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES M CANADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 691671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH QUALITY TRAINING TO ITS MEMBERS AS WELL AS INTERESTED NON-MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 6661 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 778055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 669379 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 784328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 691671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157274 | 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 | 566843 | OtherExpensePriorYear |
| Other Expenses Current Year | 556827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 800280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 718042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26371 | RevenuesLessExpensesCY |
| Total Assets BOY | 618705 | TotalAssetsBOY |
| Total Assets EOY | 576894 | TotalAssetsEOY |
| Total Liabilities BOY | 36825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 581880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 555509 | NetAssetsOrFundBalancesEOY |
| Mission Description | NASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 292719 | Expense |
| Grants | 3625 | Grants |
| Revenue | 334075 | Revenue |
| Description | CONFERENCE - NASRO HELD ITS ANNUAL CONFERENCE IN ORLANDO, FL. APPROXIMATELY 620 PARTICIPANTS ATTENDED GENERAL AND BREAKOUT SESSIONS OVER FIVE DAYS. THE CONFERENCE FOCUSED ON THE THEME "A PATHWAY TO SAFER SCHOOLS". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252748 | Expense |
| Grants | 316 | Grants |
| Revenue | 328643 | Revenue |
| Description | TRAINING - NASRO CONDUCTED 46 CLASSES DURING THE PAST FISCAL YEAR. A TOTAL OF 940 SCHOOL RESOURCE OFFICERS AND SCHOOL PERSONNEL PARTICIPATED IN 8, 24 AND/OR 40 HOUR CLASES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53645 | Expense |
| Description | THE JOURNAL OF SCHOOL SAFETY - THIS QUARTERLY JOURNAL PROVIDES TRAINING INFORMATION, INFORMATIVE ARTICLES ON SCHOOL SAFETY AND OTHER INFORMATION OF INTEREST TO NASRO MEMBERS AND OTHER INTERESTED CONSTITUENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 599112 | 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 | 0 | 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 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES M CANADY | NamePerson |
| Telephone Number | 2055369254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 VALLEYDALE ROAD NO 207A | AddressLine1 |
| City | HOOVER | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EARL ROACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF CARR | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BARRY ORTON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAMES M CANADY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 19820 | 0 | 0 | X |
| BILL DECKARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DONALD BRIDGES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOE CARTER | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | 2700 | 0 | 0 | X |
| JON CARRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE KOZARIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK GALLANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB VANVELZEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WEST | ||||||
| DIRECTOR | 1.00 | X | 4815 | 0 | 0 | |
| KEVIN QUINN | ||||||
| 1ST VICE PRESIDENT/PIO | 1.00 | X | 1500 | 0 | 0 | X |
| CHADD SPRINGER | ||||||
| DIRECTOR | 1.00 | X | 1120 | 0 | 0 | |
| JON VANZANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET NEASE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK DERZIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNIE WHITEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE HODGE | ||||||
| CHAPLAIN | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CASTER | ||||||
| EXECUTIVE DIRECTOR (FORMER) | 40.00 | X | 67468 | 0 | 4400 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4400 | 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 | 20550 | AllOtherContributions |
| Total Contributions | 20550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRAINING | 611600 | 328642 | 328642 | |
| CONFERENCES | 611600 | 279097 | 279097 | |
| MEMBERSHIPS | 900099 | 53316 | 53316 | |
| ADVERTISING | 511120 | 6661 | 6661 | |
| MERCHANDISE SALES | 900099 | 1663 | 1663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 669379 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742 | TotalRevenueColumn |
| Exclusion | $1,742 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6661 | UnrelatedBusinessRevenue |
| Exclusion | $1,742 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3941 | Total |
| Program Services | 3941 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50111 | Total |
| Program Services | 32572 | ProgramServices |
| Management And General | 17539 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88074 | Total |
| Program Services | 74363 | ProgramServices |
| Management And General | 13711 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8440 | Total |
| Program Services | 6396 | ProgramServices |
| Management And General | 2044 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10649 | Total |
| Program Services | 8241 | ProgramServices |
| Management And General | 2408 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12479 | Total |
| Program Services | 283 | ProgramServices |
| Management And General | 12196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34440 | Total |
| Management And General | 34440 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126126 | Total |
| Program Services | 122084 | ProgramServices |
| Management And General | 4042 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18360 | Total |
| Program Services | 18360 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57180 | Total |
| Program Services | 45730 | ProgramServices |
| Management And General | 11450 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13793 | Total |
| Program Services | 9491 | ProgramServices |
| Management And General | 4302 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10518 | Total |
| Program Services | 6837 | ProgramServices |
| Management And General | 3681 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121877 | Total |
| Program Services | 111077 | ProgramServices |
| Management And General | 10800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10960 | Total |
| Program Services | 10960 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595 | Total |
| Program Services | 1687 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370 | Total |
| Program Services | 1541 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING INSTRUCTORS | 71364 | 71364 | |
| CATERING | 38435 | 38435 | |
| NEWSLETTER DESIGN & COM | 27988 | 27988 | |
| SUPPLIES | 5075 | 4970 | 105 |
| EQUIPMENT RENTAL | 3286 | 3286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -19 | Total |
| Program Services | -494 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718042 | Total |
| Program Services | 599112 | ProgramServices |
| Management And General | 118930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12824 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503447 | BOY |
| EOY | 534563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92550 | BOY |
| EOY | 31755 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5452 | BOY |
| EOY | 2443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15690 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432 | BOY |
| EOY | 5930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618705 | BOY |
| EOY | 576894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32865 | BOY |
| EOY | 13120 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3960 | BOY |
| EOY | 8265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36825 | BOY |
| EOY | 21385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576880 | BOY |
| EOY | 553009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 2500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581880 | BOY |
| EOY | 555509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618705 | BOY |
| EOY | 576894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26371 | ReconcilationRevenueExpenses |
| 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 | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73866 | CurrentTaxYear |
| Total | 369196 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609402 | CurrentTaxYear |
| Total | 3855321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683268 | CurrentTaxYear |
| Total | 4224517 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4224517 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742 | CurrentTaxYear |
| Total | 39656 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1192 | CurrentTaxYearMinus1Year |
| Total | 27437 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1742 | CurrentTaxYear |
| Total | 67093 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1061340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 952605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685010 | CurrentTaxYear |
| Total | 4291610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01630 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15690 | OtherCostOrOtherBasis |
| Depreciation | 9760 | Depreciation |
| Book Value | 5930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5930 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J&G DISTRIBUTORS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER OF J&G DISTRIBUTORS, LLC IS A MEMBER OF THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 11238 | AmountOfTransaction |
| Description Of Transaction | PURCHASE OF SUPPLIES AND PROMOTIONAL ITEMS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO RECEIVE A COPY OF THE QUARTERLY JOURNAL PUBLISHED BY THE ORGANIZATION AND RECEIVE DISCOUNTS ON TRAINING CLASSES AND CONFERENCE REGISTRATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR APPROVAL. HE SHARES PERTINENT PORTIONS WITH THE BOARD OF DIRECTORS AS NECESSARY. | |
| REVIEW POLICY AT ANNUAL BOARD MEETING, DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW OF SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 12, PART XI, LINE 2C |
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