NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 65-0612863)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-18
- IRS object ID
- 201140209349300504
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T09:24:24-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650612863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SCHOOL RESOURCE | BusinessNameLine1 |
| Business Name Line2 | OFFICERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2055369254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Valleydage Road No 207A | AddressLine1 |
| City | Hoover | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Canady | Name |
| Title | Executive Director | Title |
| Phone | 2055369254 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLYSON | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-01-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | James M Canady | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Valleydage Road No 207A | AddressLine1 |
| City | Hoover | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 784328 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nasro.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide high quality training to its members as well as interested non-members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 31213 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1192 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 976886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 778055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2254 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 982273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 784328 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 233365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 703717 | OtherExpensePriorYear |
| Other Expenses Current Year | 566843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 944332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 800280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15952 | RevenuesLessExpensesCY |
| Total Assets BOY | 641248 | TotalAssetsBOY |
| Total Assets EOY | 618705 | TotalAssetsEOY |
| Total Liabilities BOY | 43416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 597832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 581880 | NetAssetsOrFundBalancesEOY |
| Mission Description | NASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 298947 | Expense |
| Revenue | 369543 | Revenue |
| Description | CONFERENCE - NASRO held its annual national conference in Louisville, KY. Approximately 625 participants attended general and breakout sessions over five days.The conference focused on the theme "preventing Crime in the School Environment". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265791 | Expense |
| Revenue | 377299 | Revenue |
| Description | TRAINING - NASRO conducted 54 classes during the past fiscal year. A total of 838 school resource officers and school personnel participated in 8, 24 and/or 40 hour classes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86788 | Expense |
| Description | THE JOURNAL OF SCHOOL SAFETY - This quarterly journal provides training information, informative articles on school safety and other information of interest to NASRO members and other interested constituents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 651526 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James M Canady | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2055369254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Valleydale Road Ste 207A | AddressLine1 |
| City | Hoover | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Carl Osburn | ||||||
| Past President | 1.00 | X | X | 0 | 0 | 0 |
| Jeff Carr | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Barry Orton | ||||||
| First Vice President | 1.00 | X | X | 2950 | 0 | 0 |
| James Maurice Canady | ||||||
| Second Vice President | 1.00 | X | X | 18820 | 0 | 0 |
| Bill Deckard | ||||||
| Secretary | 1.00 | X | X | 1000 | 0 | 0 |
| Donald Bridges | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Joe Carter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike McCauley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elijah Thompson | ||||||
| Director | 1.00 | X | 50 | 0 | 0 | |
| Rick Gallant | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Deb VanVelzen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill West | ||||||
| director | 1.00 | X | 3100 | 0 | 0 | |
| Kevin Quinn | ||||||
| Director | 1.00 | X | 3100 | 0 | 0 | |
| Matt Liston | ||||||
| Director | 1.00 | X | 1600 | 0 | 0 | |
| Lisa Mills | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janet Nease | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nick Derzis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Archie Hodge | ||||||
| Director | 1.00 | X | 1600 | 0 | 0 | |
| Richard Caster | ||||||
| Executive Director | 40.00 | X | 90249 | 0 | 7644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7644 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2100 | AllOtherContributions |
| Total Contributions | 2100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Training | 611600 | 377299 | 377299 | |
| Conferences | 611600 | 309015 | 309015 | |
| MEMBERSHIPS | 900099 | 60444 | 60444 | |
| Advertising | 511120 | 31213 | 31213 | |
| Merchandise sales | 900099 | 84 | 84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 778055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2254 | TotalRevenueColumn |
| Exclusion | $2,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1919 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1919 | TotalRevenueColumn |
| Exclusion | $1,919 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 784328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31213 | UnrelatedBusinessRevenue |
| Exclusion | $4,173 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4100 | Total |
| Program Services | 4100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122946 | Total |
| Program Services | 91320 | ProgramServices |
| Management And General | 31626 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81447 | Total |
| Program Services | 65987 | ProgramServices |
| Management And General | 15460 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11473 | Total |
| Program Services | 9634 | ProgramServices |
| Management And General | 1839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13471 | Total |
| Program Services | 9827 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8726 | Total |
| Management And General | 8726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42550 | Total |
| Management And General | 42550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84853 | Total |
| Program Services | 76431 | ProgramServices |
| Management And General | 8422 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Program Services | 1535 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58329 | Total |
| Program Services | 45082 | ProgramServices |
| Management And General | 13247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13614 | Total |
| Program Services | 8849 | ProgramServices |
| Management And General | 4765 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149586 | Total |
| Program Services | 136421 | ProgramServices |
| Management And General | 13165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Program Services | 2627 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4056 | Total |
| Program Services | 2638 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323 | Total |
| Program Services | 1509 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes | 5860 | 5860 | |
| Training Instructor Exp | 43985 | 43985 | |
| Design & Commission | 38654 | 38654 | |
| Catering | 35106 | 35106 | |
| Supplies | 31054 | 30960 | 94 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43985 | Total |
| Program Services | 41001 | ProgramServices |
| Management And General | 2984 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800280 | Total |
| Program Services | 651526 | ProgramServices |
| Management And General | 148754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15576 | BOY |
| EOY | 12824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546589 | BOY |
| EOY | 503447 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60796 | BOY |
| EOY | 92550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9799 | BOY |
| EOY | 5452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8488 | BOY |
| EOY | 4432 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641248 | BOY |
| EOY | 618705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29521 | BOY |
| EOY | 32865 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13895 | BOY |
| EOY | 3960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43416 | BOY |
| EOY | 36825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590332 | BOY |
| EOY | 576880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597832 | BOY |
| EOY | 581880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641248 | BOY |
| EOY | 618705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 99460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62544 | CurrentTaxYear |
| Total | 394790 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 854502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1004664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437827 | CurrentTaxYear |
| Total | 4100421 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1044293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500371 | CurrentTaxYear |
| Total | 4495211 | 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 | 4495211 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2254 | CurrentTaxYear |
| Total | 47040 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1192 | CurrentTaxYear |
| Total | 27437 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3446 | CurrentTaxYear |
| Total | 74477 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 963088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1088838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1061340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 952605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503817 | CurrentTaxYear |
| Total | 4569688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23596 | OtherCostOrOtherBasis |
| Depreciation | 19164 | Depreciation |
| Book Value | 4432 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4432 | TotalOfBookValueLandBuildings |
| Total Revenue | 784328 | TotalRevenue |
| Total Expenses | 800280 | TotalExpenses |
| Excess Or Deficit For Year | -15952 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -15952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 784328 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 784328 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 784328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 800280 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 800280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 800280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization is not currently under examination by any taxing jurisdiction. Federal and state tax authorities have the right to examine the current and prior three years income tax returns. | Explanation |
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 | J&G Distributors LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Owner of J&G Distributors, LLC is a member of the board of directors | Relationship |
| Amount Of Transaction | 10673 | AmountOfTransaction |
| Description Of Transaction | Purchase of supplies and promotional items | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has members who receive a copy of the quarterly journal published by the organization and receive discounts on training classes and conference registration. |
| Form 990, Part VI, Section B, line 11 | The 990 is sent to the Executive Director for approval. He shares pertinent portions with the Board of Directors as necessary. |
| Form 990, Part VI, Section B, line 12c | REVIEW OF POLICY AT ANNUAL BOARD MEETING, DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 15 | REVIEW OF SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. |
| Form 990, Part VI, Section C, line 19 | All documents are made available upon request. |
| form 990, page 12, part xi, line 2c | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments