AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC (EIN 36-6066325)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-05-07
- IRS object ID
- 201201289349300640
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T10:27:58-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 WISCONSIN AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366066325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GASTROENTEROLOGICAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INSTITUTE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016542055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J SERENA | Name |
| Title | CO-EXECUTIVE PRESIDENT | Title |
| Date Signed | 2012-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016547555 | Phone |
| 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 | LYNN ROBINSON THOMAS SERENA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34572926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GASTRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 1191714 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 298356 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18097824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4225361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14149635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13423419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 763294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1636987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33036075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19450852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 82000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1507577 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8987877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8807305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 553960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7222362 | OtherExpensePriorYear |
| Other Expenses Current Year | 6865941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16292239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17180823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16743836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2270029 | RevenuesLessExpensesCY |
| Total Assets BOY | 49038137 | TotalAssetsBOY |
| Total Assets EOY | 54211078 | TotalAssetsEOY |
| Total Liabilities BOY | 12106173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12985332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36931964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41225746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7498152 | Expense |
| Grants | 16250 | Grants |
| Revenue | 5478632 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA OFFERED ITS GASTROENTEROLOGY TRAINING EXAMINATION WHICH IS DESIGNED TO ALLOW TRAINING DIRECTORS TO GAUGE THEIR PROGRESS OVER TIME. THE CLINICAL CONGRESS WAS HELD TO PROVIDE CUTTING EDGE CONTENT TO THE PRACTICING GASTROENTEROLOGIST AND ATTRACTED OVER 400 PROFESSIONALS. THE BI-ANNUAL ACADEMIC SKILLS WORKSHOP PROVIDES INSTRUCTION AND MENTORING TO THOSE IN THE EARLY STAGES OF THEIR ACADEMIC AND RESEARCH CAREERS. THE CTC COURSE TRAINING PROVIDED HANDS-ON LEARNING WITH REGARD TO QUALITY IMAGING AND PROBLEM SOLVING TECHNIQUES. THE ANNUAL PRINCIPLES OF GASTRO FOR THE NURSE PRACTITIONER & PHYSICIAN ASSISTANT COURSE, PROVIDING MID-LEVEL PROVIDERS WITH THE LATEST GI-SPECIFIC CLINICAL & PRACTICE MANAGEMENT INSTRUCTION, WAS ATTENDED BY OVER 200 PROFESSIONALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1817351 | Expense |
| Grants | 0 | Grants |
| Revenue | 7102331 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: GASTROENTEROLOGY IS THE FIELD'S LEADING PEER-REVIEWED JOURNAL COMMITTED TO PUBLISHING CLINICAL AND BASIC STUDIES OF ALL ASPECTS OF THE DIGESTIVE SYSTEM, INCLUDING THE LIVER AND PANCREAS, AS WELL AS NUTRITION (12.03 HIGHEST GI PUBLICATION IMPACT FACTOR). CLINICAL GASTROENTEROLOGY AND HEPATOLOGY IS A MONTHLY, CLINICIAN ORIENTED, PEER-REVIEWED JOURNAL DEVOTED TO PUBLISHING ORIGINAL RESEARCH AND SOLICITED REVIEW ARTICLES (5.286 IMPACT FACTOR, RANKING IN THE TOP 10 OF ALL GI AND HEPATOLOGY JOURNALS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547023 | Expense |
| Grants | 0 | Grants |
| Revenue | 341156 | Revenue |
| Description | DIGESTIVE SYSTEM DISEASES PROGRAMS, GENERAL/OTHER: AGA PERSPECTIVES IS A BI-MONTHLY MAGAZINE THAT TACKLES CONTROVERSIAL ISSUES IN THE FIELD OF GASTROENTEROLOGY. AGA EDIGEST IS A WEEKLY E-MAIL NEWSLETTER THAT PROVIDES MEMBERS WITH THE LATEST NEWS AFFECTING THE SCIENCE AND PRACTICE OF GASTROENTEROLOGY. AGA MAINTAINS A WEBSITE ALLOWING MEMBERS, PATIENTS, AND OTHER VISITORS TO NAVIGATE AND FIND INFORMATION ABOUT THEIR AREAS OF INTEREST. (37,000 AVERAGE MONTHLY VISITS TO OUR PATIENT WEBSITE) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 18146 | 11000 | 11951 | RECOGNITION AWARDS |
| 1500327 | 1480327 | 489349 | RESEARCH AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1518473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1491327 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 501300 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11380999 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS J SERENA | NamePerson |
| Telephone Number | 3016542055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GAIL A HECHT | |||||||||
| PAST PRESIDENT | 2.5 | X | 40188 | 9000 | 0 | ||||
| EUGENE B CHANG | |||||||||
| COUNCILLOR | 2.5 | X | 0 | 0 | 0 | ||||
| JOHN I ALLEN | |||||||||
| COUNCILLOR | 2.5 | X | 0 | 0 | 0 | ||||
| FRANCIS M GIARDIELLO | |||||||||
| COUNCILLOR | 2.5 | X | 0 | 0 | 0 | ||||
| IAN L TAYLOR | |||||||||
| PRESIDENT | 2.5 | X | 30738 | 0 | 0 | X | |||
| F TAYLOR WOOTTON III | |||||||||
| COUNCILLOR | 2.5 | X | 5000 | 0 | 0 | ||||
| J SUMNER BELL III | |||||||||
| SECRETARY/TREASURER | 2.5 | X | 9875 | 0 | 0 | X | |||
| C RICHARD BOLAND | |||||||||
| PRESIDENT-ELECT | 2.5 | X | 10175 | 0 | 0 | X | |||
| LOREN A LAINE | |||||||||
| VICE PRESIDENT | 2.5 | X | 5525 | 0 | 0 | X | |||
| NICHOLAS F LARUSSO | |||||||||
| COUNCILLOR | 2.5 | X | 0 | 0 | 0 | ||||
| SHEILA E CROWE | |||||||||
| COUNCILLOR | 2.5 | X | 3500 | 0 | 0 | ||||
| HELEN M SHIELDS | |||||||||
| COUNCILLOR | 2.5 | X | 0 | 0 | 0 | ||||
| THOMAS J SERENA | |||||||||
| CO-EXECUTIVE VICE PRESIDENT | 30.0 | 295143 | 0 | 41764 | X | ||||
| LYNN P ROBINSON | |||||||||
| CO-EXECUTIVE VICE PRESIDENT | 30.0 | 296584 | 0 | 41867 | X | ||||
| MICHAEL STOLAR | |||||||||
| SR. VICE PRESIDENT | 37.5 | 270008 | 0 | 39927 | X | ||||
| DIANNE BACH | |||||||||
| SR. VICE PRESIDENT | 37.5 | 216031 | 0 | 35988 | X | ||||
| JEFFREY SPRINGER | |||||||||
| VP MARKETING & MEMBER SERVICES | 27.5 | 161966 | 0 | 26264 | X | ||||
| JESSICA DUNCAN | |||||||||
| VP, COMMUNICATIONS | 37.5 | 122528 | 0 | 29149 | X | ||||
| WENDY COHEN | |||||||||
| VP, PRACTICE & QUALITY | 37.5 | 178548 | 0 | 33248 | X | ||||
| CHARLES WILLIS | |||||||||
| VP, EDUCATION & TRAINING | 37.5 | 177328 | 0 | 19752 | X | ||||
| CECILE KATZOFF | |||||||||
| VP, CONSULTING SERVICES | 37.5 | 175164 | 0 | 12747 | X | ||||
| ARCELI BACSINILA | |||||||||
| DIRECTOR OF FINANCE | 34.5 | 133003 | 0 | 16487 | X | ||||
| CHRISTINE CHARLIP | |||||||||
| DIV. DIR. OF PUBLICATIONS | 37.5 | 131364 | 0 | 9615 | X | ||||
| DEBORAH ROBIN | |||||||||
| SR. DIRECTOR FOR QUALITY | 37.5 | 115727 | 0 | 22870 | X | ||||
| ELLEN SILVER | |||||||||
| SR. DIR., DDW ADMINISTRATION | 30.0 | 119646 | 0 | 28935 | X | ||||
| ROBERT GREENBERG | |||||||||
| EXEC. VICE PRESIDENT | 0.0 | 384054 | 0 | 41458 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2882095 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 9000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 400071 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDSCAPE LLC | |||||
| 12186 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING | 185250 |
| MEDASSURANT INC | |||||
| 4321 COLLINGTON ROAD | BOWIE | MD | 20716 | CONSULTING | 156000 |
| BROWSER MEDIA | |||||
| 7735 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | WEB DESIGN | 148968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 4225361 | AllOtherContributions |
| Noncash Contributions | 6763 | NoncashContributions |
| Total Contributions | 4225361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MAIL LIST | 511140 | 38324 | 38324 | ||
| PUBLICATIONS | 541800 | 7188224 | 1143333 | 509882 | $5,535,009 |
| EDUCATIONAL CONFERENCES | 900099 | 2143251 | 2143251 | ||
| MANAGEMENT SERVICES AND OTHER | 900099 | 2297910 | 2112022 | $185,888 | |
| DDW | 900099 | 1745653 | 1745653 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10057 | TotalRevenueColumn |
| Unrelated Business Revenue | 10057 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13423419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1223725 | TotalRevenueColumn |
| Exclusion | $1,223,725 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15535336 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15122074 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413262 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413262 | TotalRevenueColumn |
| Exclusion | $413,262 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES SHIPPING AND HANDLING | 900099 | 10454 | 10454 |
| MAIL SHOP RECOVERY | 900099 | 13619 | 13619 |
| OTHER INCOME | 900099 | 141012 | 141012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19450852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6675893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1191714 | UnrelatedBusinessRevenue |
| Exclusion | $7,357,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497577 | Total |
| Program Services | 1497577 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943627 | Total |
| Program Services | 1527291 | ProgramServices |
| Management And General | 1225486 | ManagementAndGeneral |
| Fundraising | 190850 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300703 | Total |
| Program Services | 2897138 | ProgramServices |
| Management And General | 1167628 | ManagementAndGeneral |
| Fundraising | 235937 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272905 | Total |
| Program Services | 183840 | ProgramServices |
| Management And General | 74093 | ManagementAndGeneral |
| Fundraising | 14972 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780543 | Total |
| Program Services | 525807 | ProgramServices |
| Management And General | 211915 | ManagementAndGeneral |
| Fundraising | 42821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509527 | Total |
| Program Services | 343239 | ProgramServices |
| Management And General | 138335 | ManagementAndGeneral |
| Fundraising | 27953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42418 | Total |
| Program Services | 31745 | ProgramServices |
| Management And General | 10673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66950 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 66950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247406 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 247406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239486 | Total |
| Program Services | 1172397 | ProgramServices |
| Management And General | 58861 | ManagementAndGeneral |
| Fundraising | 8228 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82035 | Total |
| Program Services | 81797 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920126 | Total |
| Program Services | 466907 | ProgramServices |
| Management And General | 436009 | ManagementAndGeneral |
| Fundraising | 17210 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30877 | Total |
| Program Services | 26622 | ProgramServices |
| Management And General | 4255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589 | Total |
| Program Services | 5589 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330370 | Total |
| Program Services | 1894 | ProgramServices |
| Management And General | 328476 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714349 | Total |
| Program Services | 570556 | ProgramServices |
| Management And General | 128805 | ManagementAndGeneral |
| Fundraising | 14988 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063003 | Total |
| Program Services | 1005553 | ProgramServices |
| Management And General | 57134 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317978 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 317978 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435612 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 435612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71761 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 862356 | 862356 | 0 | 0 |
| INCOME TAXES | 129055 | 0 | 129055 | 0 |
| DUES & EDUCATION | 182197 | 131264 | 50653 | 280 |
| TEMPORARY HELP | 16148 | 15718 | 430 | 0 |
| OTHER EXPENSES | 108225 | 23709 | 84111 | 405 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17180823 | Total |
| Program Services | 11380999 | ProgramServices |
| Management And General | 5245864 | ManagementAndGeneral |
| Fundraising | 553960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622 | BOY |
| EOY | 8203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659211 | BOY |
| EOY | 5887339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710260 | BOY |
| EOY | 1414752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033050 | BOY |
| EOY | 1489400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320011 | BOY |
| EOY | 243551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10982812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4617812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6595657 | BOY |
| EOY | 6365000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32468288 | BOY |
| EOY | 37054770 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128035 | BOY |
| EOY | 573443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115003 | BOY |
| EOY | 1174620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49038137 | BOY |
| EOY | 54211078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071227 | BOY |
| EOY | 659209 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 420311 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956945 | BOY |
| EOY | 3577073 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5440000 | BOY |
| EOY | 5250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638001 | BOY |
| EOY | 3078739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12106173 | BOY |
| EOY | 12985332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23648508 | BOY |
| EOY | 27974181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495629 | BOY |
| EOY | 4004177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8787827 | BOY |
| EOY | 9247388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36931964 | BOY |
| EOY | 41225746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49038137 | BOY |
| EOY | 54211078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2270029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2023753 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 4870159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2120085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2835327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18097824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4225361 | CurrentTaxYear |
| Total | 32148756 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7026070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2574448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7674680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7344086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6510808 | CurrentTaxYear |
| Total | 31130092 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11896229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4694533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10510007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25441910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10736169 | CurrentTaxYear |
| Total | 63278848 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 50000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4815284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4322555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2279420 | CurrentTaxYear |
| Total | 18287869 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4815284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4322555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329420 | CurrentTaxYear |
| Total | 18337869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44940979 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1223725 | CurrentTaxYear |
| Total | 4374175 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1223725 | CurrentTaxYear |
| Total | 4374175 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298356 | CurrentTaxYear |
| Total | 2099962 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165085 | CurrentTaxYear |
| Total | 371789 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13289874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5493470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12215496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26702599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12423335 | CurrentTaxYear |
| Total | 70124774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64087 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59121 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06238 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04844 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME INCLUDES AMOUNTS FROM SALES SHIPPING AND HANDLING, AND MAIL SHOP RECOVERY. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7322635 | BeginningOfYearBalance |
| Contributions | 396595 | Contributions |
| Investment Earnings Or Losses | 639195 | InvestmentEarningsOrLosses |
| Other Expenditures | 139813 | OtherExpenditures |
| End Of Year Balance | 8218612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 7322635 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 7322635 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1450000 | OtherCostOrOtherBasis |
| Book Value | 1450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6222725 | OtherCostOrOtherBasis |
| Depreciation | 4499441 | Depreciation |
| Book Value | 1723284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3024839 | OtherCostOrOtherBasis |
| Depreciation | 79906 | Depreciation |
| Book Value | 2944933 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285248 | OtherCostOrOtherBasis |
| Depreciation | 38465 | Depreciation |
| Book Value | 246783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6365000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP OBLIGATION | $769,460 |
| DUE TO AGA, INC. | $1,809,661 |
| DEFERRED COMPENSATION LIABILITY | $499,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3078739 | TotalOfAmounts |
| Total Revenue | 19450852 | TotalRevenue |
| Total Expenses | 17180823 | TotalExpenses |
| Excess Or Deficit For Year | 2270029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1982673 | NetUnrealizedGLOnInvestments |
| Other | $41,080 | OtherAmount |
| Total Adjustments | 2023753 | TotalAdjustments |
| Excess Or Deficit Per FS | 4293782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21246573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1982673 | NetUnrealizedGainsInvestments |
| Other Revenues | 41080 | OtherRevenues |
| Revenue Not Rptd F990 | 2023753 | RevenueNotRptdF990 |
| Revenue Subtotal | 19222820 | RevenueSubtotal |
| Investment Expenses Not Included | 228032 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 228032 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19450852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16952791 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 16952791 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 228032 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 228032 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17180823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE | SCHEDULE D: PART XI, LINE 8 AND PART XII, LINE 2D | CHANGE IN VALUE ON SWAP $41,080 |
| FIN 48 | SCHEDULE D: PART X, LINE 2 | FOR TAX YEARS PRIOR TO 2007, AGA INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS AND THE TAX JURISDICTION OF MARYLAND. |
| ENDOWMENT FUNDS | SCHEDULE D: PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR AWARDS AND RELATED ACTIVITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 350 DICKEN STREET | SAN DIEGO | CA | 92103 | 956006143 | 501(c)(3) | 157500 | 0 | none | n/a |
| UNIVERSITY OF COLORADO | |||||||||
| 13001 E 17TH PLACE | AURORA | CO | 80045 | 846000555 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| YALE UNIVERSITY | |||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(c)(3) | 30000 | 0 | NONE | N/A |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON RD 4TH FLR | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | 45000 | 0 | NONE | N/A |
| CHILDREN'S HOSPITAL | |||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| GENERAL HOSPITAL CORPORATION | |||||||||
| 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | 041564655 | 501(c)(3) | 116250 | 0 | NONE | N/A |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STE ST 1ST FLR | ANN ARBOR | MI | 48109 | 386006309 | 501(c)(3) | 181250 | 0 | NONE | N/A |
| WASHINGTON UNIVERSITY | |||||||||
| 660 S EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501(c)(3) | 117500 | 0 | NONE | N/A |
| MT SINAI SCHOOL OF MEDICINE | |||||||||
| ONE GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | 81250 | 0 | NONE | N/A |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||
| 650 W 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| WEILL MEDICAL COLLEGE | |||||||||
| MS 1300 YORK AVE 89 | NEW YORK | NY | 10065 | 136094042 | 501(c)(3) | 45000 | 0 | NONE | N/A |
| CINCINNATI CHILDREN'S HOSPITAL | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(c)(3) | 50000 | 0 | NONE | N/A |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 423 GUARDIAN DRIVE | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | 30000 | 0 | NONE | N/A |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||||||
| PO BOX 4786-750 | HOUSTON | TX | 77210 | 741769336 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756002858 | 501(c)(3) | 90000 | 0 | NONE | N/A |
| UNIVERSITY OF UTAH | |||||||||
| 75 S 2000 E | SLT LKE CITY | UT | 84112 | 876000525 | 501(c)(3) | 72500 | 0 | NONE | N/A |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(c)(3) | 56250 | 0 | NONE | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DISTINGUISHED ACHIEVEMENT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | NONE | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON PROGRAM'S BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT GREENBERG | |||||||||||||
| 0 | 0 | 0 | 0 | 384054 | 0 | 0 | 0 | 41458 | 0 | 425512 | 0 | 0 | 0 |
| THOMAS J SERENA | |||||||||||||
| 295143 | 0 | 0 | 0 | 0 | 0 | 20600 | 0 | 21164 | 0 | 336907 | 0 | 0 | 0 |
| MICHAEL STOLAR | |||||||||||||
| 270008 | 0 | 0 | 0 | 0 | 0 | 18901 | 0 | 21026 | 0 | 309935 | 0 | 0 | 0 |
| LYNN P ROBINSON | |||||||||||||
| 296584 | 0 | 0 | 0 | 0 | 0 | 20760 | 0 | 21107 | 0 | 338451 | 0 | 0 | 0 |
| DIANNE BACH | |||||||||||||
| 216031 | 0 | 0 | 0 | 0 | 0 | 15122 | 0 | 20866 | 0 | 252019 | 0 | 0 | 0 |
| CECILE KATZOFF | |||||||||||||
| 175164 | 0 | 0 | 0 | 0 | 0 | 12261 | 0 | 486 | 0 | 187911 | 0 | 0 | 0 |
| JEFFREY SPRINGER | |||||||||||||
| 161966 | 0 | 0 | 0 | 0 | 0 | 11338 | 0 | 14926 | 0 | 188230 | 0 | 0 | 0 |
| JESSICA DUNCAN | |||||||||||||
| 122528 | 0 | 0 | 0 | 0 | 0 | 8577 | 0 | 20572 | 0 | 151677 | 0 | 0 | 0 |
| WENDY COHEN | |||||||||||||
| 178548 | 0 | 0 | 0 | 0 | 0 | 12498 | 0 | 20750 | 0 | 211796 | 0 | 0 | 0 |
| CHARLES WILLIS | |||||||||||||
| 177328 | 0 | 0 | 0 | 0 | 0 | 12413 | 0 | 7339 | 0 | 197080 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | ROBERT GREENBERG, FORMER EXECUTIVE VICE PRESIDENT OF AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE, RECEIVED THE REMAINING $384,054 IN SEVERANCE PAY FROM AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE IN THE FISCAL YEAR ENDED MARCH 31, 2011. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 526000980 | IssuerEIN |
| CUSIP Number | 613342BW3 | CUSIPNumber |
| Date Issued | 2003-07-07 | DateIssued |
| Issue Price | 6600000 | IssuePrice |
| Description Of Purpose | MORTGAGE REFINANCING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 6600000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 182934 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 6417066 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.02000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACHOVIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 14. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITOR AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | THE GOVERNING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM QUARTERLY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. |
| TOP MANAGEMENT OFFICIAL COMPENSATION | PART VI, LINE 15A AND 15B | THE EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, AS WELL AS THE CFO/COO AND THE SENIOR VP AND GENERAL COUNSEL. |
| ORGANIZING DOCUMENTS | PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT SUMMARY IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| MEMBERS OF THE ORGANIZATION | PART VI, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC. |
| MEMBER ELECTION OF GOVERNING BOARD | PART VI, LINE 7A | THE NOMINATING COMMITTEE MEETS ANNUALLY TO REVIEW THE NOMINATIONS OF MEMBERS OF THE GOVERNING BODY. MEMBERS THEN CAST BALLOTS FOR THE ELECTION OF THE GOVERNING BOARD. |
| AMENDMENT OF BY-LAWS | PART VI, LINE 4 | THE AGA INSTITUTE BY-LAWS WERE AMENDED IN MAY 2010 TO ESTABLISH THAT THE GOVERNING BODY SHALL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD OFFICERS, THE PAST PRESIDENT AND THE CHAIR OF THE FDHN. |
| AUDITED FINANCIAL STATEMENTS | PART XI, LINE 2B | AGAI'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH ITS PARENT ORGANIZATION, AMERICAN GASTROENTEROLOGICAL ASSOCIATION, INC. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | UNREALIZED GAIN AT 3/31/11: $1,982,673 GAIN ON SWAP AGREEMENT AT 3/31/11: 41,080 ------------- TOTAL: $2,023,753 |
| REVIEW OF FORM 990 | PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY. AGA MANAGEMENT REVIEWS THE FINAL FORM 990 AND ADDRESSES ANY QUESTIONS PRIOR TO FILING. THE GOVERNING BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GAIL A. HECHT TITLE:PAST PRESIDENT HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EUGENE B. CHANG TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN I. ALLEN TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANCIS M. GIARDIELLO TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:IAN L. TAYLOR TITLE:PRESIDENT HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:F. TAYLOR WOOTTON III TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J. SUMNER BELL, III TITLE:SECRETARY/TREASURER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:C. RICHARD BOLAND TITLE:PRESIDENT-ELECT HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOREN A. LAINE TITLE:VICE PRESIDENT HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NICHOLAS F. LARUSSO TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHEILA E. CROWE TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HELEN M. SHIELDS TITLE:COUNCILLOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS J. SERENA TITLE:CO-EXECUTIVE VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNN P. ROBINSON TITLE:CO-EXECUTIVE VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY SPRINGER TITLE:VP MARKETING & MEMBER SERVICES HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARCELI BACSINILA TITLE:DIRECTOR OF FINANCE HOURS:3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSN INC | |||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 202986410 | MEMBERSHIP | MD | 501(c)(6) | N/A | NA |
| AGA POLITICAL ACTION COMMITTEE | |||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 204759482 | POLITICAL | MD | 527 | N/A | AGA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDW LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222279199 | EIN |
| Primary Activity | ANNUAL CONFERENCE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1752764 | ShareOfTotalIncome |
| Share Of EOY Assets | 382528 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| Code V | $23,073 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.25000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSN | |
| C | 1000000 |
| AMERICAN GASTROENTEROLOGICAL ASSN | |
| K | 505395 |
| AMERICAN GASTROENTEROLOGICAL ASSN | |
| N | 533770 |
| AMERICAN GASTROENTEROLOGICAL ASSN | |
| P | 291872 |
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