ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCHOOLS OF ALLIED HEALTH PROFESSIONS (EIN 23-6442610)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201223129349301862
- 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 | 2012-11-07T15:57:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010548485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HUGHES & TROLLINGER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 GROVEDALE COURT | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236442610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCHOOLS OF ALLIED HEALTH | BusinessNameLine1 |
| Business Name Line2 | PROFESSIONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2022376481 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C ST NW SUITE 650 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN COLBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022376481 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENATE A THOMPSON CPA | Name |
| PTIN | P00830048 | PTIN |
| Phone | 7039228700 | 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 | JOHN COLBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C STREET NW STE 650 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1014016 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASAHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS CRITICAL ISSUES AFFECTING ALLIED HEALTH EDUCATION AND TO SUPPORT AND IMPROVE THE QUALITY OF EDUCATION IN THE ALLIED HEALTH FIELD. ALLIED HEALTH EDUCATION ISSUES INCLUDE HEALTH CARE POLICY, WORKFORCE NEEDS, PERSONNEL PREPARATION AND UTILIZATION, ACCREDITATION AND PROFESSIONAL STANDARDS OF PRACTICE, AND TECHNOLOGICAL ADVANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3775 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1138 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 796262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 796192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 853653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 829751 | 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 | 386702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 381417 | 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 | 386361 | OtherExpensePriorYear |
| Other Expenses Current Year | 447959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 773063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 829376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 375 | RevenuesLessExpensesCY |
| Total Assets BOY | 1765337 | TotalAssetsBOY |
| Total Assets EOY | 1626007 | TotalAssetsEOY |
| Total Liabilities BOY | 456822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 312864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1308515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1313143 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADDRESS CRITICAL ISSUES AFFECTING ALLIED HEALTH EDUCATION AND TO SUPPORT AND IMPROVE THE QUALITY OF EDUCATION IN THE ALLIED HEALTH FIELD. ALLIED HEALTH EDUCATION ISSUES INCLUDE HEALTH CARE POLICY, WORKFORCE NEEDS, PERSONNEL PREPARATION AND UTILIZATION, ACCREDITATION AND PROFESSIONAL STANDARDS OF PRACTICE, AND TECHNOLOGICAL ADVANCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137103 | Expense |
| Revenue | 0 | Revenue |
| Description | JOURNAL OF ALLIED HEALTH: THE JOURNAL IS THE INTERDISCIPLINARY ALLIED HEALTH PERIODICAL, PUBLISHING SCHOLARLY WORKS RELATED TO RESEARCH AND DEVELOPMENT, FEATURE ARTICLES, RESEARCH ABSTRACTS AND BOOK REVIEWS. READERS OF THE JOURNAL COMPRISE ALLIED HEALTH LEADERS, EDUCATORS, FACULTY AND STUDENTS. SUBCRIBERS TO THE JOURNAL CONSIST OF DOMESTIC AND INTERNATIONAL COLLEGE AND UNIVERSITY LIBRARIES, HEALTH ORGANIZATIONS AND HOSPITALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162084 | Expense |
| Revenue | 121251 | Revenue |
| Description | ANNUAL CONFERENCE AND SPRING MEETING: THE 2010 ANNUAL CONFERENCE HAD 203 ATTENDEES WHO PARTICIPATED IN THREE PLENARY SESSIONS, TEN CONCURRENT SESSIONS ON VARIOUS TOPICS, COMMITTEE/TASK FORCE MEETINGS, A BUSINESS MEETING, DEAN'S COUNCIL AND ASSOCIATE/ASSISTANT DEANS' COUNCIL MEETINGS, FACULTY MEETING AND A DINNER/AWARDS CEREMONYTHE 2011 SPRING MEETING HAD 82 ATTENDEES WHO PARTICIPATED IN TWO PLENARY SESSIONS ON DIFFERENT TOPICS SUCH AS DEVELOPMENT, COMMITTEE/TASK FORCE MEETINGS, A BUSINESS MEETING, DEANS' COUNCIL AND ASSOCIATE/ASSISTANT DEANS' COUNCIL MEETINGS AND A DEANS' MEMORIAL LECTURE AND LUNCHEON. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62509 | Expense |
| Revenue | 0 | Revenue |
| Description | PUBLIC AFFAIRS: PUBLIC AFFAIRS ACTIVITIES OF ASAHP INCLUDING NOTIFYING THE MEMBERSHIP OF FEDERAL AGENCY GRANT AND CONTRACT OPPORTUNITIES, LEGISLATIVE DEVELOPMENTS, AND CALLS FOR NOMINEES TO PARTICIPATE IN GOVERNMENTAL ADVISORY GROUPS AND COMMISSIONS. A RELATED ASPECT IS TO INFORM CONGRESS AND FEDERAL AGENCIES OF THE IMPORTANCE OF INCLUDING ALLIED HEALTH AMONG THE VARIOUS PROFESSIONS WHEN PROPOSING SOLUTIONS TO HEALTH WORKFORCE CHALLENGES AND PROBLEMS. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 32503 | 589877 | MEMBERSHIPMEMBERSHIP SERVICES INCLUDE PROVIDING A MEMBERSHIP DIRECTORY, SUBCRIPTION TO TRENDS AND THE JOURNAL OF ALLIED HEALTH, AND SPECIAL REPORTS ON TOPICS OF INTEREST TO MEMBERS. MEMBERSHIP PROVIDES OPPORTUNITIES FOR LEADERSHIP AND PROFESSIONAL DEVELOPMENT. MEMBERS AND THE GENERAL PUBLIC CAN ACCESS INFORMATION ONLINE AT WEBSITE WWW.ASAHP.ORG |
| 32896 | 60844 | PUBLICATIONS |
| 8778 | LEADERSHIP PROJECTS | |
| 19841 | GENERAL INITIATIVE | |
| 32808 | INSTITUTIONAL PROFILE | |
| 8000 | SCHOLARSHIPS | |
| 1462 | 24220 | OTHER PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 136288 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 674941 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 497984 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022376481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 JENIFER STREET NW SUITE 333 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGORY H FRAZER | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| RICHARD E TALBOTT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CELIA R HOOPER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SUSAN NOLL HANRAHAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| BARRY S ECKERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID C SHELLEDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA PETROSINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PEGGY VALENTINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PKEVIN RUDEEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE K MCLEAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS W ELWOOD | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 189714 | 0 | 40541 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40541 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 10688 | AllOtherContributions |
| Total Contributions | 10688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 589877 | 589877 |
| MEETINGS | 900099 | 121251 | 121251 |
| PUBLICATIONS | 511120 | 60844 | 60844 |
| OTHER RELATED ACTIVITI | 900099 | 24220 | 24220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 796192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15722 | TotalRevenueColumn |
| Exclusion | $15,722 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187639 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184265 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3374 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3374 | TotalRevenueColumn |
| Exclusion | $3,374 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING INCOME | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 3775 | TotalRevenueColumn |
| Unrelated Business Revenue | 3775 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3775 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 829751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 796192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3775 | UnrelatedBusinessRevenue |
| Exclusion | $19,096 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230255 | Total |
| Program Services | 183916 | ProgramServices |
| Management And General | 46339 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101389 | Total |
| Program Services | 8588 | ProgramServices |
| Management And General | 92801 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32214 | Total |
| Program Services | 6974 | ProgramServices |
| Management And General | 25240 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17559 | Total |
| Program Services | 9328 | ProgramServices |
| Management And General | 8231 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284 | Total |
| Management And General | 284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22666 | Total |
| Management And General | 22666 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Management And General | 6365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85107 | Total |
| Program Services | 81785 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3961 | Total |
| Program Services | 217 | ProgramServices |
| Management And General | 3744 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57129 | Total |
| Program Services | 33300 | ProgramServices |
| Management And General | 23829 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41428 | Total |
| Program Services | 8476 | ProgramServices |
| Management And General | 32952 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29700 | Total |
| Program Services | 21983 | ProgramServices |
| Management And General | 7717 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586 | Total |
| Management And General | 7586 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6516 | Total |
| Management And General | 6516 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD FUNCTIONS | 59587 | 56247 | 3340 |
| PRODUCTION | 38512 | 38512 | |
| SUBSCRIPTIONS AND DUES | 16126 | 10000 | 6126 |
| DUPLICATION AND PRINTIN | 14501 | 11504 | 2997 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58491 | Total |
| Program Services | 27154 | ProgramServices |
| Management And General | 31337 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829376 | Total |
| Program Services | 497984 | ProgramServices |
| Management And General | 331392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322770 | BOY |
| EOY | 409742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498555 | BOY |
| EOY | 259039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396 | BOY |
| EOY | 5557 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726 | BOY |
| EOY | 726 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9894 | BOY |
| EOY | 12098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306 | BOY |
| EOY | 6986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905930 | BOY |
| EOY | 921366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13760 | BOY |
| EOY | 10493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765337 | BOY |
| EOY | 1626007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13634 | BOY |
| EOY | 6063 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400520 | BOY |
| EOY | 287167 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42668 | BOY |
| EOY | 19634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456822 | BOY |
| EOY | 312864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285267 | BOY |
| EOY | 1283588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23248 | BOY |
| EOY | 29555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308515 | BOY |
| EOY | 1313143 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765337 | BOY |
| EOY | 1626007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4253 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 | 3600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10688 | CurrentTaxYear |
| Total | 24440 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 754737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 734332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796192 | CurrentTaxYear |
| Total | 3832220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806880 | CurrentTaxYear |
| Total | 3856660 | 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 | 3856660 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15722 | CurrentTaxYear |
| Total | 270770 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15722 | CurrentTaxYear |
| Total | 270770 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3775 | CurrentTaxYear |
| Total | 37994 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 788450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 826377 | CurrentTaxYear |
| Total | 4165424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 24000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66069 | OtherCostOrOtherBasis |
| Depreciation | 59083 | Depreciation |
| Book Value | 6986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $19,634 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19634 | TotalOfAmounts |
| Total Revenue | 829751 | TotalRevenue |
| Total Expenses | 829376 | TotalExpenses |
| Excess Or Deficit For Year | 375 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4253 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4253 | TotalAdjustments |
| Excess Or Deficit Per FS | 4628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 827639 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4253 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4253 | RevenueNotRptdF990 |
| Revenue Subtotal | 823386 | RevenueSubtotal |
| Investment Expenses Not Included | 6365 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6365 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 829751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 823011 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 823011 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6365 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6365 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 829376 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS W ELWOOD | NamePerson |
| Base Compensation Filing Org | 189714 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 40541 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230255 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER REVIEWS THE 990 AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN AND ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY-REQUIRED TO DISCLOSE OF ANY CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF SALARY INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL WHO CONTACT THE ASSOCIATION REQUESTING THE 990 PUBLIC COPY WILL BE GIVEN THE OPTION OF RECEIVING IT VIA E-MAIL FOR FREE, OR A PAPER COPY MAILED FOR THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,253. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE IN OVERSIGHT OR SELECTION PROCESS. |
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