NATIONAL ASSOCIATION OF SCHOLARS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SCHOLARS INC (EIN 11-2741490)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300526
- Schema version
- 2011v1.2
- 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 | 2012-11-14T07:29:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BALA PLAZA EAST 700 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112741490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SCHOLARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6096837878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 38TH STREET NO 503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER WOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 6096837878 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR M SCHERR | Name |
| PTIN | P00119077 | PTIN |
| Phone | 4842702500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PETER WOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 38TH STREET NO 503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2843727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION AND PRESERVATION OF HIGH ACADEMIC STANDARDS IN TEACHING AND SCHOLARSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 667768 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 693346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1813614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2090796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2542818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2843727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 794542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 645361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1950981 | OtherExpensePriorYear |
| Other Expenses Current Year | 2349774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2745523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2995135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -202705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -151408 | RevenuesLessExpensesCY |
| Total Assets BOY | 1493043 | TotalAssetsBOY |
| Total Assets EOY | 1422534 | TotalAssetsEOY |
| Total Liabilities BOY | 106036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1387007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1202331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NAS IS AN INDEPENDENT MEMBERSHIP ASSOCIATION OF ACADEMICS WORKING TO FOSTER INTELLECTUAL FREEDOM AND TO SUSTAIN THE TRADITION OF REASONED SCHOLARSHIP AND CIVIL DEBATE IN AMERICA'S COLLEGES AND UNIVERSITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1633735 | Expense |
| Revenue | 2090796 | Revenue |
| Description | TEACHING AMERICAN HISTORY - RESTRUCTURES AND ENHANCES THECURRICULUM AND CONTENT OF AMERICAN HISTORY AT ALL GRADE LEVELS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189643 | Expense |
| Description | PROMOTION OF ACADEMIC CENTERS - DISCUSS AND MEET WITH ACADEMIC LEADERS AT VARIOUS COLLEGES AND UNIVERSITIES IN ORDER TO OPEN SPECIFIC ACADEMIC CENTERS ON THE CAMPUSES - THERE ARE NO DIRECT REVENUES ASSOCIATED WITH THIS PROGRAM. PROGRAM IS FUNDED WITH FOUNDATION INCOME RECEIVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 596965 | Expense |
| Revenue | 59585 | Revenue |
| Description | OTHER PROGRAM SERVICES - THERE ARE NO DIRECT REVENUES ASSOCIATED WITH THESE PROGRAMS. PROGRAMS ARE FUNDED WITH FOUNDATION INCOME RECEIVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 596965 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 59585 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2420343 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 353 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION'S MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6096837878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 38TH STREET NO 503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PROFESSOR DOROTHY LANG | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR DANIEL ASIA | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR EVELYN AVERY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR JAY BERGMAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR GEORGE DENT JR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR CANDACE DE RUSSY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KENNETH DOYLE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR NORMAN FRUMAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR BERNARD GORDON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR GAIL HERIOT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINA JEFFREY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR MICHAEL SCHWARTZ | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR PHILLIP J CLEMENTS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR BARRY LATZER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR HERBERT LONDON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR JOHN N MATHYS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR DAVID MULROY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANNE NEAL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR B NELSON ONG | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR EDWARD A RAUCHUT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| THOMAS LINDSAY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR PHILIP SIEGELMAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR BARRY SMITH | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR SANDRA STOTSKY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR WIGHT MARTINDALE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR BRADLEY CS WATSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR ALBERT KEITH WHITAKER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PROFESSOR PETER W WOOD | ||||||
| PRESIDENT | 40.00 | 125000 | 0 | 0 | X | |
| DR STEPHEN H BALCH | ||||||
| CHAIRMAN | 40.00 | 110000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PETER GIBBON | |||||
| PRINCETON UNIVERISTY | PRINCENTON | NJ | 08544 | EDUCATIONAL SERVICES | 152000 |
| BRADFORD WILSON | |||||
| PRINCETON UNIVERISTY | PRINCENTON | NJ | 08544 | EDUCATIONAL SERVICES | 126352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 90083 | MembershipDues |
| All Other Contributions | 603263 | AllOtherContributions |
| Total Contributions | 693346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PARTNERSHI | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 2090796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2090796 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2090796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50716 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 8869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8869 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2843727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2150381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235000 | Total |
| Program Services | 111959 | ProgramServices |
| Management And General | 123041 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256834 | Total |
| Program Services | 122362 | ProgramServices |
| Management And General | 134472 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30367 | Total |
| Program Services | 14488 | ProgramServices |
| Management And General | 15879 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76868 | Total |
| Program Services | 36622 | ProgramServices |
| Management And General | 40246 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46292 | Total |
| Program Services | 22055 | ProgramServices |
| Management And General | 24237 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76318 | Total |
| Program Services | 36360 | ProgramServices |
| Management And General | 39958 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150200 | Total |
| Program Services | 150200 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099729 | Total |
| Program Services | 1077734 | ProgramServices |
| Management And General | 21995 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3338 | Total |
| Program Services | 1578 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 773309 | 741294 | 32015 | |
| FUNDRAISING FEES | 59898 | 59898 | ||
| PUBLICATIONS | 55246 | 55246 | ||
| TELEPHONE | 20517 | 9774 | 10743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111219 | Total |
| Program Services | 40671 | ProgramServices |
| Management And General | 70548 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995135 | Total |
| Program Services | 2420343 | ProgramServices |
| Management And General | 514894 | ManagementAndGeneral |
| Fundraising | 59898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288830 | BOY |
| EOY | 341426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41875 | BOY |
| EOY | 129049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12639 | BOY |
| EOY | 11477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140494 | BOY |
| EOY | 934736 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846 | BOY |
| EOY | 5846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493043 | BOY |
| EOY | 1422534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106036 | BOY |
| EOY | 220203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106036 | BOY |
| EOY | 220203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387007 | BOY |
| EOY | 1190481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387007 | BOY |
| EOY | 1202331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493043 | BOY |
| EOY | 1422534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -151408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1261548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681496 | CurrentTaxYear |
| Total | 4125998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1261548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681496 | CurrentTaxYear |
| Total | 4125998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1326104 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2799894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26317 | CurrentTaxYear |
| Total | 230394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4356392 | TotalSupport |
| Public Support Pertcentage170 | 0.64270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3000 | InvestmentCostOrOtherBasis |
| Depreciation | 3000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 160845 | InvestmentCostOrOtherBasis |
| Depreciation | 160845 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PUBLICLY TRADED | 1178 | C |
| MUTUAL FUNDS | 933558 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 934736 | TotalOfBookValueSecurities |
| Total Revenue | 2843727 | TotalRevenue |
| Total Expenses | 2995135 | TotalExpenses |
| Excess Or Deficit For Year | -151408 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -33268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -33268 | TotalAdjustments |
| Excess Or Deficit Per FS | -184676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2810459 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -33268 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -33268 | RevenueNotRptdF990 |
| Revenue Subtotal | 2843727 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2843727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2995135 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2995135 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2995135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. IT HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSETS) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NATIONAL ASSOCIATION OF SCHOLARS, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES NATIONAL ASSOCIATION OF SCHOLARS, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF FORM 990 IS PROVIDED TO GOVERNING BOARD MEMBERS PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, PRIOR TO THE ANNUAL MEETING OF THE NAS BOARD OF DIRECTORS, THE BOARD'S COMMITTEE ON EXECUTIVE COMPENSATION SHALL CONSIDER WHAT CHANGES, IF ANY, SHOULD BE MADE IN THE SALARY OF THE NAS PRESIDENT. IF ANY CHANGES ARE RECOMMENDED, THESE SHALL BE REPORTED TO THE NAS BOARD OF DIRECTORS FOR FINAL DECISION. THE COMPENSATION OF CHIEF EXECUTIVES AT COMPARABLE ORGANIZATIONS ARE TAKEN INTO ACCOUNT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | EACH OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -33,268. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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