REGULATORY AFFAIRS PROFESSIONALS SOCIETY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- REGULATORY AFFAIRS PROFESSIONALS SOCIETY (EIN 52-1139030)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-25
- IRS object ID
- 202612379349301111
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-08-25T08:19:13-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521139030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regulatory Affairs Professionals Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGU | BusinessNameControlTxt |
| Phone | 3017702920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Fishers Lane 400 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William McMoil | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3017702920 | PhoneNum |
| Signature | 2026-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2026-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William McMoil | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Fishers Lane 400 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,982,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.raps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To promote the advancement of the regulatory affairs profession and the profession's role in the development, review, registration, and monitoring of health care products. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 436 | TotalVolunteersCnt |
| Total Gross UBI | $459,269 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,688,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,407,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,701 | PYOtherRevenueAmt |
| CY Other Revenue | $540,187 | CYOtherRevenueAmt |
| PY Total Revenue | $16,579,527 | PYTotalRevenueAmt |
| CY Total Revenue | $16,312,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,652,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,953,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $921,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,672,644 | PYOtherExpensesAmt |
| CY Other Expenses | $8,924,081 | CYOtherExpensesAmt |
| PY Total Expenses | $16,325,222 | PYTotalExpensesAmt |
| CY Total Expenses | $16,877,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,211,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,481,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,528,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,789,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,683,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,691,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAPS serves the regulatory profession by providing educational programs, products, and services to meet their professional development needs. RAPS promotes the regulatory profession by bringing visibility to the importance of the profession in the timely delivery of safe and effective regulated healthcare products. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,018,834 | ExpenseAmt |
| Revenue | $2,602,221 | RevenueAmt |
| Desc | Professional Issues - More than 125 educational programs and courses, providing initial training and advanced learning opportunities for professionals both in-person and online, including the society's annual conference; the professional certification program (Regulatory Affairs Certification - RAC) offering four examinations-covering US, European Union, Canadian and international regulations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,269,753 | ExpenseAmt |
| Revenue | $9,124,549 | RevenueAmt |
| Desc | Communications - Production of print and electronic communications, including RAPS' online publication, regulatory focus; RAPS books and publications; electronic communications and the development and maintenance of RAPS branded websites; marketing efforts for educational programs and services and professional activities; exhibits and communications at RAPS' annual conference and other RAPS events; public relations initiatives including outreach to general and trade media and other professional and consumer groups; and coordinated social media communications. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $973,843 | ExpenseAmt |
| Revenue | $3,675,245 | RevenueAmt |
| Desc | Membership - Educational, scientific society supporting regulatory affairs professionals in the medical devices, pharmaceuticals and biologics-related organizations, including industry, government, clinical research, academia. Provide membership support, educational and information services, digital publication of information relevant to the profession and health sector, virtual and in- person peer-to-peer networking, local/international chapters and affiliates and a variety of other programs, products and services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,262,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Hill | PersonNm |
| Phone | 3017702920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Fishers Lane Suite 400 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jethro Ekuta | |||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Diana Salditt | |||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patricia Reis Castro | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ayse Baker | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Megha Deviprasad Lyer | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniela Drago | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sabina Hoekstra-Van Den Bosch | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jocelyn Jennings | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Liberti | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mindy McCann | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Paine | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Pokrop | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Trautman | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William McMoil | |||||||||
| Executive Director | 40.00 | 1.00 | Yes (X) | $394,455 | $0 | $33,770 | |||
| Amy Fisher | |||||||||
| Vice President | 40.00 | 0.00 | $241,119 | $0 | $26,976 | Yes (X) | |||
| Brian Savoie | |||||||||
| Senior Vice President | 40.00 | 0.00 | $238,938 | $0 | $32,699 | Yes (X) | |||
| Denise Fulton | |||||||||
| Vice President | 40.00 | 0.00 | $200,635 | $0 | $37,250 | Yes (X) | |||
| Wendy Walters | |||||||||
| Sr. Director | 40.00 | 0.00 | $171,011 | $0 | $10,051 | Yes (X) | |||
| Jennifer Naughton | |||||||||
| Director | 40.00 | 0.00 | $150,939 | $0 | $29,156 | Yes (X) | |||
| Patrick Flynn | |||||||||
| Director | 40.00 | 0.00 | $149,175 | $0 | $22,661 | Yes (X) | |||
| Julie Gordon | |||||||||
| Director | 40.00 | 0.00 | $147,046 | $0 | $23,624 | Yes (X) | |||
| Paula Felten | |||||||||
| Director | 40.00 | 0.00 | $143,663 | $0 | $16,000 | Yes (X) | |||
| Yvonne Hill | |||||||||
| Director | 40.00 | 0.00 | $137,810 | $0 | $14,790 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,974,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Association of Food and Drug Officials | |||||||||
| 155 W Market Street 3rd Floor | York | PA | 17401 | Collaborative Services | $752,491 | ||||
| Levy Premium Foodservice | |||||||||
| 1000 Fort Duquesne Boulevard | Pittsburgh | PA | 15222 | Catering Services | $243,964 | ||||
| Freeman | |||||||||
| PO Box 734596 | Dallas | TX | 75373 | AV Services | $190,959 | ||||
| InfoPlus Events LLC | |||||||||
| MedTech Regulatory Summit | $186,979 | PO Box 71108 14th Floor Suite 140 | Dubai | AE | 71108 | ||||
| Kellogg School of Management | |||||||||
| 2211 Campus Drive | Evanston | IL | 60208 | Executive Development Program | $185,950 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Member Dues | 541900 | $3,675,245 | $3,675,245 |
| Education | 541900 | $2,620,231 | $2,620,231 |
| Conference | 541900 | $2,602,221 | $2,602,221 |
| E-Learning | 541900 | $2,573,977 | $2,573,977 |
| Sponsorships | 541900 | $2,459,552 | $2,459,552 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,017,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $459,269 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,407,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,864 | TotalRevenueColumnAmt |
| Exclusion | $255,864 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,148 | TotalRevenueColumnAmt |
| Exclusion | $2,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $689,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $581,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,260 | TotalRevenueColumnAmt |
| Exclusion | $108,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $542,578 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,217 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Gain on Exchange Rate | 900099 | $50,277 | $50,277 |
| Postage Income | 900099 | $27,492 | $27,492 |
| Miscellaneous | 900099 | $6,909 | $6,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,312,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,402,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $459,269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $450,950 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,902 | TotalAmt |
| Program Services | $974,525 | ProgramServicesAmt |
| Management And General | $272,967 | ManagementAndGeneralAmt |
| Fundraising | $139,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360,999 | TotalAmt |
| Program Services | $3,787,002 | ProgramServicesAmt |
| Management And General | $1,036,411 | ManagementAndGeneralAmt |
| Fundraising | $537,586 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,033 | TotalAmt |
| Program Services | $147,334 | ProgramServicesAmt |
| Management And General | $50,111 | ManagementAndGeneralAmt |
| Fundraising | $22,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,163 | TotalAmt |
| Program Services | $344,951 | ProgramServicesAmt |
| Management And General | $117,324 | ManagementAndGeneralAmt |
| Fundraising | $52,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,530 | TotalAmt |
| Program Services | $332,382 | ProgramServicesAmt |
| Management And General | $90,965 | ManagementAndGeneralAmt |
| Fundraising | $47,183 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,278 | TotalAmt |
| Program Services | $87,441 | ProgramServicesAmt |
| Management And General | $13,835 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,820 | TotalAmt |
| Program Services | $34,379 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,545 | TotalAmt |
| Management And General | $41,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,572 | TotalAmt |
| Program Services | $1,158,277 | ProgramServicesAmt |
| Management And General | $183,263 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,357 | TotalAmt |
| Program Services | $514,486 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $14,650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,242 | TotalAmt |
| Program Services | $494,125 | ProgramServicesAmt |
| Management And General | $24,077 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,749 | TotalAmt |
| Program Services | $533,633 | ProgramServicesAmt |
| Management And General | $560,826 | ManagementAndGeneralAmt |
| Fundraising | $19,290 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,105 | TotalAmt |
| Program Services | $40,963 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,429 | TotalAmt |
| Program Services | $238,070 | ProgramServicesAmt |
| Management And General | $62,350 | ManagementAndGeneralAmt |
| Fundraising | $34,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,917 | TotalAmt |
| Program Services | $548,852 | ProgramServicesAmt |
| Management And General | $66,081 | ManagementAndGeneralAmt |
| Fundraising | $14,984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587,496 | TotalAmt |
| Program Services | $3,564,614 | ProgramServicesAmt |
| Management And General | $14,438 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,520 | TotalAmt |
| Program Services | $95,048 | ProgramServicesAmt |
| Management And General | $24,894 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,412 | TotalAmt |
| Program Services | $91,405 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Commissions | $166,088 | $166,088 | ||
| Temporary Help | $112,086 | $79,177 | $21,669 | $11,240 |
| Credit Loss | $55,391 | $55,391 | ||
| Loss Contingency | $31,391 | $31,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,683 | TotalAmt |
| Program Services | $29,678 | ProgramServicesAmt |
| Management And General | $20,675 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,877,708 | TotalAmt |
| Program Services | $13,262,430 | ProgramServicesAmt |
| Management And General | $2,694,023 | ManagementAndGeneralAmt |
| Fundraising | $921,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,860 | BOYAmt |
| EOY | $2,222,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,491 | BOYAmt |
| EOY | $37,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,345 | BOYAmt |
| EOY | $215,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,468 | BOYAmt |
| EOY | $73,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,424 | BOYAmt |
| EOY | $1,294,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,603,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,074,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,236 | BOYAmt |
| EOY | $528,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,230 | BOYAmt |
| EOY | $6,763,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,741 | BOYAmt |
| EOY | $345,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,211,795 | BOYAmt |
| EOY | $11,481,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,992 | BOYAmt |
| EOY | $2,506,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,211 | BOYAmt |
| EOY | $2,323,749 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,107 | BOYAmt |
| EOY | $459,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,528,310 | BOYAmt |
| EOY | $5,789,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,485 | BOYAmt |
| EOY | $5,691,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,485 | BOYAmt |
| EOY | $5,691,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,211,795 | BOYAmt |
| EOY | $11,481,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$565,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $573,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Total | $1,253 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,267,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,621,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,109,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,321,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,501 | CurrentTaxYearAmt |
| Total | $70,270,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,268,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,621,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,109,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,321,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,501 | CurrentTaxYearAmt |
| Total | $70,271,737 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,271,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,012 | CurrentTaxYearAmt |
| Total | $1,004,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,012 | CurrentTaxYearAmt |
| Total | $1,004,693 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,678 | CurrentTaxYearAmt |
| Total | $319,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,397,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,771,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,487,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,645,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,293,191 | CurrentTaxYearAmt |
| Total | $71,596,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,564 | DepreciationAmt |
| Book Value | $488,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,894 | DepreciationAmt |
| Book Value | $40,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,775 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $528,916 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exchange Traded Funds | Desc |
| Book Value | $6,763,776 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,763,776 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $459,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $459,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,901,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $573,267 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,217 | OtherRevenueAmt |
| Revenue Not Reported | $662,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,239,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,545 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $31,391 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,312,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,893,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,804,772 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,545 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,391 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,877,708 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the Organization's consolidated financial statements. As of December 31, 2025 and 2024, there are no accruals for uncertain tax positions. Tax years from 2022 through the current year remain open for examination by federal and state tax authorities. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 89,217. |
| Part XI, Line 4b - Other Adjustments: | Loss Contingency 31,391. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 89,217. |
| Part XII, Line 4b - Other Adjustments: | Loss Contingency 31,391. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 1 | Program Services | Sponsorship | $326,680 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 1 | Program Services | Training, Chapters Events | $186,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $513,659 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $513,659 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William McMoil | ||||||||||||||
| Executive Director | $375,193 | $0 | $16,490 | $0 | $2,772 | $0 | $17,131 | $0 | $16,639 | $0 | $428,225 | $0 | $0 | $0 |
| Brian Savoie | ||||||||||||||
| Senior Vice President | $234,278 | $0 | $4,053 | $0 | $607 | $0 | $11,917 | $0 | $20,782 | $0 | $271,637 | $0 | $0 | $0 |
| Amy Fisher | ||||||||||||||
| Vice President | $236,018 | $0 | $4,589 | $0 | $512 | $0 | $12,030 | $0 | $14,946 | $0 | $268,095 | $0 | $0 | $0 |
| Denise Fulton | ||||||||||||||
| Vice President | $195,578 | $0 | $3,903 | $0 | $1,154 | $0 | $9,974 | $0 | $27,276 | $0 | $237,885 | $0 | $0 | $0 |
| Wendy Walters | ||||||||||||||
| Sr. Director | $167,222 | $0 | $3,271 | $0 | $518 | $0 | $8,335 | $0 | $1,716 | $0 | $181,062 | $0 | $0 | $0 |
| Jennifer Naughton | ||||||||||||||
| Director | $147,640 | $0 | $2,800 | $0 | $499 | $0 | $0 | $0 | $29,156 | $0 | $180,095 | $0 | $0 | $0 |
| Patrick Flynn | ||||||||||||||
| Director | $125,000 | $0 | $23,581 | $0 | $594 | $0 | $0 | $0 | $22,661 | $0 | $171,836 | $0 | $0 | $0 |
| Julie Gordon | ||||||||||||||
| Director | $143,463 | $0 | $3,100 | $0 | $483 | $0 | $0 | $0 | $23,624 | $0 | $170,670 | $0 | $0 | $0 |
| Paula Felten | ||||||||||||||
| Director | $140,050 | $0 | $2,900 | $0 | $713 | $0 | $0 | $0 | $16,000 | $0 | $159,663 | $0 | $0 | $0 |
| Yvonne Hill | ||||||||||||||
| Director | $134,117 | $0 | $3,025 | $0 | $668 | $0 | $0 | $0 | $14,790 | $0 | $152,600 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization provided bonus compensation to employees during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has two categories of members: - Active Members: Individuals engaged in the regulatory process or in related scientific, clinical, or engineering areas involved in the health product life cycle. - Life Members: Life membership may be offered to individuals who have offered distinguished, long-term service to RAPS and have been continuous members of RAPS for at least twenty (20) years, Life Membership is conferred by unanimous vote of the board of directors. |
| Form 990, Part VI, Section A, line 7a | Every active and life member of the society shall be entitled to cast one (1) vote on any matter voted on by the membership and/or in any election of an officer or director. |
| Form 990, Part VI, Section A, line 7b | Every active and life member of the society shall be entitled to cast one (1) vote on any matter voted on by the membership and/or in any election of an officer or director. |
| Form 990, Part VI, Section B, line 11b | A copy of the audited financial statements is provided to the board of directors and Form 990 is provided to the Chief Operating Officer for review, prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest applies to board members, employees, and volunteers. Each board member is required to complete a conflict of interest and to disclose any potential conflict. Individuals are required to disclose any potential conflict. The board of directors will determine the extent of the conflict and proceed according to the RAPS policy guidance. This is reviewed annually. |
| Form 990, Part VI, Section B, line 15 | Legal counsel was involved in data collection and met with executive committee for final compensation package for executive director. The executive director discussed with the executive committee and documented pay for vice presidents. Executive director: RAPS uses comparability data from an independent HR systems provider which compares jobs based upon title, geographic location, size of organization, skill set, and experience level. Comparability analysis was last performed for this position in 2018 and a review and approval was performed by the board executive committee in 2020. RAPS uses comparability data in the year of hire to determine compensation. The comparability date is provided by an independent HR systems provider, which uses job title, geographic location, size of organization, skill set, and experience level in its determination of compensation ranges. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available upon request. |
| Form 990, Part XII, Line 2c: | There were no changes to the organization's selection process or oversight process during the year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPS Institute | ||||||||||||||
| 5635 Fishers Lane Suite 550 | Rockville | MD | 20852 | 820721560 | CERTIFICATION | DC | 501(c)(6) | Regulatory Affairs Professionals Society | Yes (1) | |||||
| RAPS EU AISBL | ||||||||||||||
| Training; Education | AISBL | Regulatory Affairs Professionals Society | Yes (1) | Avenue de Tervueren 188A Postbox 4 | Brussels | BE | 1150 | BE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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