AMERICAN ACADEMY OF AMBULATORY NURSING ADM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ACADEMY OF AMBULATORY NURSING ADM (EIN 51-0231130)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201221999349300517
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T12:47:15-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	223008776	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAEFELE FLANAGAN & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 471	AddressLine1
City	MOORESTOWN	City
State	NJ	State
ZIP Code	08057	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	510231130	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMY OF AMBULATORY CARE NURSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	8562562300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O AJJ INC BOX 56 E HOLLY AVE	AddressLine1
City	PITMAN	City
State	NJ	State
ZIP Code	08071	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA NOWICKI HNATIUK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8562562300	Phone
Date Signed	2012-07-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J STACKHOUSE CPA	Name
PTIN	P00628378	PTIN
Phone	8567225300	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)
Name Of Principal Officer Person	CYNTHIA NOWICKI HNATIUK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1
City	PITMAN	City
State	NJ	State
ZIP Code	08071	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928418	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AAACN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF EDUCATIONAL BENEFIT TO THE MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	17226	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3962	ContributionsGrantsPriorYear
Contributions Grants Current Year	4713	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	716563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	659744	ProgramServiceRevenueCY
Investment Income Prior Year	9594	InvestmentIncomePriorYear
Investment Income Current Year	19614	InvestmentIncomeCurrentYear
Other Revenue Prior Year	194981	OtherRevenuePriorYear
Other Revenue Current Year	163588	OtherRevenueCurrentYear
Total Revenue Prior Year	925100	TotalRevenuePriorYear
Total Revenue Current Year	847659	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	6000	SalariesEtcPriorYear
Salaries Etc Current Year	6000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	850453	OtherExpensePriorYear
Other Expenses Current Year	881706	OtherExpensesCurrentYear
Total Expenses Prior Year	856453	TotalExpensesPriorYear
Total Expenses Current Year	887706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40047	RevenuesLessExpensesCY
Total Assets BOY	758926	TotalAssetsBOY
Total Assets EOY	711992	TotalAssetsEOY
Total Liabilities BOY	239966	TotalLiabilitiesBOY
Total Liabilities EOY	233079	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	518960	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	478913	NetAssetsOrFundBalancesEOY
Mission Description	TO ADVANCE THE ART AND SCIENCE OF AMBULATORY NURSING CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	311843	Expense
Revenue	754274	Revenue
Description	EDUCATION- FOR MEMBERS TO EARN CNE CREDIT, THIS INCLUDES AN ANNUAL CONFERENCE WHICH IS AVAILABLE TO ALL MEMBERS TO EDUCATE AND INFORM MEMBERS OF THE LATEST DEVELOPMENTS IN AMBULATORY CARE NURSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	233165	Expense
Revenue	51832	Revenue
Description	MEMBERSHIP - NEWSLETTER, JOURNAL AND STANDARDS PUBLICATIONS FOR EDUCATIONAL BENEFIT OF MEMBERSHIP INCLUDING COURSE TRAINING FOR CNE CREDIT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8982	Expense
Description	COMMITTEE EXPENSES - PROVIDING AWARDS, SCHOLARSHIPS AND ELECTRONIC VOTING PROCESS TO THE MEMBERSHIP.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	553990	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	A J JANNETTI INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8562562300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1
City	PITMAN	City
State	NJ	State
ZIP Code	08071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA BRIXEY
PRESIDENT	10.00	X	X	5000	0	0
SUZANNE N WELLS
PRESIDENT-ELECT	5.00	X	X	1000	0	0
MARY VINSON
SECRETARY	2.00	X	X	0	0	0
SUSAN M PASCHKE
TREASURER	2.00	X	X	0	0	0
COL CAROL ANDREWS
DIRECTOR	2.00	X		0	0	0
JUDY DAWSON-JONES
DIRECTOR	2.00	X		0	0	0
BARBARA PACCA
DIRECTOR	2.00	X		0	0	0
TRACI HAYNES
IMMEDIATE PAST PRESIDENT	2.00	X		0	0	0
CYNTHIA NOWICKI HNATIUK
EXECUTIVE DIRECTOR	10.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY J JANNETTI INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	E HOLLY AVE BOX 56	AddressLine1
City	PITMAN	City
State	NJ	State
ZIP Code	08071	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGERIAL SERVICES	DescriptionOfServices
Compensation	541497	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	4713	AllOtherContributions
Total Contributions	4713	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL CONFERENCE	611710	322938	322938
MEMBERSHIP DUES	611710	288210	288210
CERTIFICATION PRODUCTS	611710	20692	20692
PUBLICATION SALES	611710	19430	19430
CORE CURRICULUM	611710	8474	8474

Field	Value	IRS element (for citing)
Total Program Service Revenue	659744	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20036	TotalRevenueColumn
Exclusion	$20,036	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17226	TotalRevenueColumn
Unrelated Business Revenue	17226	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	80337	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	80759	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-422	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-422	TotalRevenueColumn
Exclusion	-$422	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CERT REVIEW/COURSE	611710	63906	63906
TNPC COURSE/PRODUCTS	611710	37467	37467
OTHER REVENUE	611710	33279	33279

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11710	TotalRevenueColumn
Related Or Exempt Function Income	11710	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	146362	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	847659	TotalRevenueColumn
Related Or Exempt Function Income	806106	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17226	UnrelatedBusinessRevenue
Exclusion	$19,614	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	91009	Total
Management And General	91009	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1219	Total
Management And General	1219	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33367	Total
Management And General	33367	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	67000	Total
Management And General	67000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7639	Total
Management And General	7639	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	289447	Total
Program Services	289447	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5637	Total
Management And General	5637	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NEWSLETTER AND JOURNAL	147953	147953
SECRETARIAL/COMPTROLLER	92003		92003
INTERNET	42979	42979
PROFESSIONAL RELATIONS	25214	25214

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	71739	Total
Program Services	48397	ProgramServices
Management And General	23342	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	887706	Total
Program Services	553990	ProgramServices
Management And General	333716	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	182898	BOY
EOY	105856	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1091	BOY
EOY	6085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27658	BOY
EOY	35601	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	547279	BOY
EOY	564450	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	758926	BOY
EOY	711992	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98822	BOY
EOY	68616	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	134644	BOY
EOY	157963	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	6500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	239966	BOY
EOY	233079	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	518960	BOY
EOY	478913	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	518960	BOY
EOY	478913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	758926	BOY
EOY	711992	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40047	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274798	CurrentTaxYearMinus1Year
Current Tax Year	292923	CurrentTaxYear
Total	1392355	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619973	CurrentTaxYearMinus1Year
Current Tax Year	517896	CurrentTaxYear
Total	2686354	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	810245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	894771	CurrentTaxYearMinus1Year
Current Tax Year	810819	CurrentTaxYear
Total	4078709	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4078709	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32372	CurrentTaxYearMinus1Year
Current Tax Year	37262	CurrentTaxYear
Total	182687	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32372	CurrentTaxYearMinus1Year
Current Tax Year	37262	CurrentTaxYear
Total	182687	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3530	CurrentTaxYearMinus1Year
Total	20101	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	880728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	852533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930673	CurrentTaxYearMinus1Year
Current Tax Year	848081	CurrentTaxYear
Total	4281497	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95260	PublicSupportPercentage509
Prior Year Support Percentage	0.95430	PriorYearSupportPercentage
Investment Income Percentage	0.04270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03800	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$6,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6500	TotalOfAmounts
Total Revenue	847659	TotalRevenue
Total Expenses	887706	TotalExpenses
Excess Or Deficit For Year	-40047	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-40047	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	ANTHONY J. JANNETTI, INC.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS VOTE ON PROPOSED BYLAW CHANGES.
FORM 990, PART VI, SECTION B, LINE 11	ALL BOARD MEMBERS REVIEW THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW ACCORDING TO POLICY AND PERIODIC REVIEW IF INDIVIDUAL POSITIONS OR RESPONSIBILITIES CHANGE. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	CEO AND STAFF ARE SELECTED AND PAID BY THE ASSOCIATION MANAGEMENT COMPANY (AMC). THE BOARD APPROVES THE AMC CONTRACT, USES COMPARATIVE DATA FOR FEES, INTERVIEWS OTHER AMC-MANAGED ASSOCIATIONS, AND DECIDES ON THE FINAL SELECTION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.