FORMER MEMBERS OF CONGRESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORMER MEMBERS OF CONGRESS INC (EIN 54-0883744)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-11
- IRS object ID
- 201121929349301352
- Schema version
- 2010v3.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-11T16:24:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540883744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORMER MEMBERS OF CONGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORM | NameControl |
| Phone | 2022220972 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 503 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER M WEICHLEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022220972 | Phone |
| Date Signed | 2011-07-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULETTE CLARKE-MCFARLAND | Name |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER M WEICHLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 503 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1031310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USAFMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC SERVICE AND STRENGTHEN REPRESENTATIVE DEMOCRACY DOMESTICALLY AND ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 880948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2309 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 985796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 869124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30668 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 391066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 388812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 662263 | OtherExpensePriorYear |
| Other Expenses Current Year | 521988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1083997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 951833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -82709 | RevenuesLessExpensesCY |
| Total Assets BOY | 770537 | TotalAssetsBOY |
| Total Assets EOY | 669644 | TotalAssetsEOY |
| Total Liabilities BOY | 155259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 615278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 557797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE PUBLIC SERVICE AND STRENGTHEN REPRESENTATIVE DEMOCRACY DOMESTICALLY AND ABROAD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 424775 | Expense |
| Description | THE ORGANIZATION CONDUCTED STUDY GROUPS WITH GERMANY, JAPAN AND TURKEY TO PROVIDE THE MEMBERS OF PARLIAMENT IN THESE COUNTRIES WITH OPPORTUNITIES FOR FRANK DISCUSSIONS WITH MEMBERS OF CONGRESS OF THE UNITED STATES ON KEY ISSUES AFFECTING THEM THROUGH ONGOING, UNOFFICIAL AND INFORMAL FORA. THESE STUDY GROUPS WERE MAINLY SUPPORTED BY CONTRIBUTIONS FROM THE GERMAN MARSHALL FUND OF THE UNITED STATES, THE JAPAN-UNITED STATES FRIENDSHIP COMMISSION AND PRIVATE CORPORATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219137 | Expense |
| Description | THE GOAL OF THE ORGANIZATION IS TO PROMOTE PUBLIC SERVICE, TEACH ABOUT CONGRESS AND STRENGTHEN REPRESENTATIVE DEMOCRACY, WHILE KEEPING ITS UNIQUE MEMBERSHIP CONNECTED AFTER LEAVING CAPITOL HILL. TO ACHIEVE THIS GOAL, THE ORGANIZATION CONDUCTS DOMESTIC PROGRAMS, MOST NOTABLY THE CONGRESS TO CAMPUS PROGRAM, WHICH SENT BIPARTISAN TEAMS OF FORMER MEMBERS OF CONGRESS TO ALMOST 30 COLLEGE CAMPUSES. THIS PROGRAM ALSO INCORPORATED A WEBCAST SERIES (THE CIVICS CONNECTION). IN ADDITION TO A SMALL ADMINISTRATIVE FEE CHARGED TO THE UNIVERSITIES VISITED, THE CONGRESS TO CAMPUS PROGRAM WAS SUPPORTED, BY THE PEOPLE-TO-PEOPLE AMBASSADOR PROGRAM, AND THE STENNIS CENTER FOR PUBLIC SERVICES.FMC PLACES GREAT EMPHASIS ON INTERNATIONAL ENDEAVORS. PROGRAMS SUCH AS THE INTERNATIONAL ELECTION MONITORS INSTITUTE CAPITALIZE ON THE UNIQUE EXPERIENCE AND SKILL SET OF FORMER LEGISLATORS IN DEMOCRACY-BUILDING AND PARLIAMENTARY STRENGTHENING MISSIONS. OTHER PROJECTS, FOR EXAMPLE THE CONGRESSIONAL STUDY GROUPS, AIM TO CREATE PEER-TO- PEER DIALOGUE INVOLVING CURRENT MEMBERS OF CONGRESS AND THEIR COLLEAGUES IN OTHER LEGISLATURES. IN ADDITION TO AN INTERNATIONAL EXTENSION OF THE CONGRESS TO CAMPUS PROGRAM (MOST NOTABLY IN THE UK AND CANADA), THE ORGANIZATION AIMS TO PROMOTE DEMOCRACY ABROAD VIA PROJECTS SUCH AS THE INTERNATIONAL ELECTION MONITORS INSTITUTE (IEMI) AND THE TRILATERAL SUMMIT OF US, GERMAN AND INDIAN LEGISLATORS. IEMI IS A JOINT PROJECT CONDUCTED WITH THE FORMER LEGISLATORS ASSOCIATIONS OF CANADA AND THE EUROPEAN UNION. FUNDING FOR THE PROGRAM CAME VIA A GRANT FROM THE CANADIAN INTERNATIONAL DEVELOPMENT AGENCY TO THE CANADIAN ASSOCIATION OF FORMER PARLIAMENTARIANS. PROGRAM ACTIVITIES INCLUDED SEVERAL TRAINING COURSES CONDUCTED IN OTTAWA TO PREPARE FORMER LEGISLATORS FOR ELECTION OBSERVATION MISSIONS. IEMI ALSO INCLUDES THE U.S. LEGISLATORS AGAINST CORRUPTION PROJECT WHICH SEEKS TO STRENGTHEN ANTI-CORRUPTION EFFORTS IN EMERGING DEMOCRACIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221014 | Expense |
| Revenue | 79527 | Revenue |
| Description | TO PROVIDE FORUM FOR MEMBERS TO DISCUSS CURRENT ISSUES AROUND THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 864926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FORMER MEMBERS OF CONGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022220972 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW SUITE 503 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HON NORM MINETA | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON BOB CLEMENT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JIM COYNE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON PHIL ENGLISH | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JACK BUECHNER | |||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| HON BEVERLY B BYRON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON BOB CARR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON LAWRENCE P LAROCCO | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON LOUIS FREY JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON LEE H HAMILTON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JAMES A HAYES | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON DENNIS M HERTEL | |||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | |
| HON KEN KRAMER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JAMES JONES | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON BARBARA B KENNELLY | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| HON SCOTT KLUG | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON BOB LIVINGSTON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JOHN J RHODES III | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| HON RONALD A SARASIN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JIM SLATTERY | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON DAVID E SKAGGS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON CONNIE MORELLA | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| HON MARTIN FROST | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HON JIM KOLBE | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| PETER M WEICHLEIN | |||||||
| EXEC. DIRECTOR | 35.00 | 143000 | 0 | 24932 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24932 | 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 |
| Membership Dues | 38050 | MembershipDues |
| Fundraising Events | 220971 | FundraisingEvents |
| Government Grants | 78613 | GovernmentGrants |
| All Other Contributions | 434276 | AllOtherContributions |
| Total Contributions | 771910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17687 | TotalRevenueColumn |
| Exclusion | $17,687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162186 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220971 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162186 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1406 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,687 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41033 | Total |
| Program Services | 41033 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167932 | Total |
| Program Services | 133956 | ProgramServices |
| Management And General | 27662 | ManagementAndGeneral |
| Fundraising | 6314 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175882 | Total |
| Program Services | 151688 | ProgramServices |
| Management And General | 17961 | ManagementAndGeneral |
| Fundraising | 6233 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10391 | Total |
| Program Services | 4429 | ProgramServices |
| Management And General | 5443 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11643 | Total |
| Program Services | 4963 | ProgramServices |
| Management And General | 6098 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22964 | Total |
| Management And General | 21219 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31585 | Total |
| Program Services | 13916 | ProgramServices |
| Management And General | 17669 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27099 | Total |
| Program Services | 20473 | ProgramServices |
| Management And General | 6626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61947 | Total |
| Program Services | 46628 | ProgramServices |
| Management And General | 15319 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69971 | Total |
| Program Services | 31487 | ProgramServices |
| Management And General | 34985 | ManagementAndGeneral |
| Fundraising | 3499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190194 | Total |
| Program Services | 189708 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85604 | Total |
| Program Services | 85410 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Management And General | 1125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42879 | Total |
| Management And General | 42879 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Program Services | 3331 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 8109 | 4872 | 3237 |
| ALLOCATED PROGRAM EXPEN | 0 | 133032 | -133032 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951833 | Total |
| Program Services | 864926 | ProgramServices |
| Management And General | 68015 | ManagementAndGeneral |
| Fundraising | 18892 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218300 | BOY |
| EOY | 83309 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116 | BOY |
| EOY | 3394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50092 | BOY |
| EOY | 40087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 234386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145242 | BOY |
| EOY | 102363 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350668 | BOY |
| EOY | 394372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5119 | BOY |
| EOY | 5119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770537 | BOY |
| EOY | 669644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16602 | BOY |
| EOY | 7806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50800 | BOY |
| EOY | 25718 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87857 | BOY |
| EOY | 78323 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155259 | BOY |
| EOY | 111847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278503 | BOY |
| EOY | 260389 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336775 | BOY |
| EOY | 297408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615278 | BOY |
| EOY | 557797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770537 | BOY |
| EOY | 669644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -82709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25228 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 572723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 956324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850031 | CurrentTaxYear |
| Total | 4381729 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162186 | CurrentTaxYear |
| Total | 884114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1185693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012217 | CurrentTaxYear |
| Total | 5265843 | 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 | 5265843 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17687 | CurrentTaxYear |
| Total | 96423 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17687 | CurrentTaxYear |
| Total | 96423 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1406 | CurrentTaxYear |
| Total | 7415 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1207137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1133518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1031310 | CurrentTaxYear |
| Total | 5369681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72265 | OtherCostOrOtherBasis |
| Depreciation | 36358 | Depreciation |
| Book Value | 35907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162121 | OtherCostOrOtherBasis |
| Depreciation | 95665 | Depreciation |
| Book Value | 66456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102363 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $16,459 |
| DEFERRED RENT AND LEASE INCENTIVE | $61,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78323 | TotalOfAmounts |
| Total Revenue | 869124 | TotalRevenue |
| Total Expenses | 951833 | TotalExpenses |
| Excess Or Deficit For Year | -82709 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25228 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25228 | TotalAdjustments |
| Excess Or Deficit Per FS | -57481 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1057754 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1216 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 162186 | OtherRevenues |
| Revenue Not Rptd F990 | 163402 | RevenueNotRptdF990 |
| Revenue Subtotal | 894352 | RevenueSubtotal |
| Other Revenues Not Included | -25228 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -25228 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 869124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1115235 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1216 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 162186 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163402 | ExpensesNotRptdF990 |
| Expenses Subtotal | 951833 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 951833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENTS FUNDRAISING EXPENSE: $162,186 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED GAIN: $25,228 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENTS FUNDRAISING EXPENSE: $162,1864 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONGRESSIONAL GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 54065 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37033 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17032 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17032 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 329092 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 183938 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 145154 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 145154 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 383157 | GrossReceiptsTotal |
| Charitable Contributions Total | 220971 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162186 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 162186 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162186 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED SPORTS USA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 HUNGERFORD DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 946174016 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 41033 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | CONTRIBUTION TO ASSIST THE ACTIVITIES OF DISABLED SPORTS USA | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | PETER M WEICHLEIN | NamePerson |
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16532 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167932 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HAYES & ASS. IS OWNED BY SPOUSE OF BOARD MEMBER JIMMY HAYES. | Relationship |
| Amount Of Transaction | 50864 | AmountOfTransaction |
| Description Of Transaction | EVENT PLANNING, ORGANIZING AND CONDUCTING. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE COMPRISING THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND IMMEDIATE PAST PRESIDENTS BEFORE APPROVING AND FILING. | |
| COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR PRECEDING EACH BOARD MEETING, TWICE A YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE COMPRISING THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND IMMEDIATE PAST PRESIDENT. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY EXECUTIVE DIRECTOR AND IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 25,228. | FORM 990, PART XI, LINE 5: |
| THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FROM 990, PART XI, LINE 2C: |
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