NATIONAL INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ASSOCIATION (EIN 43-1259311)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349305270
- Schema version
- 2022v5.0
- 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 | 2024-05-15T12:23:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352102008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA TAX PROFESSIONALS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 CROSSPOINT BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431259311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INTERSCHOLASTIC ATHLETIC | BusinessNameLine1Txt |
| Business Name Line2 | ADMINISTRATORS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3175871450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 KEYSTONE CROSSING 650 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL RISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3175871450 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | RISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN D DREIMAN CPA | PreparerPersonNm |
| PTIN | P00380913 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL RISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 KEYSTONE CROSSING 650 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,768,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIAAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT AND EDUCATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 452 | TotalVolunteersCnt |
| Total Gross UBI | $67,144 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $273,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,433,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,161,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,526 | PYOtherRevenueAmt |
| CY Other Revenue | $70,951 | CYOtherRevenueAmt |
| PY Total Revenue | $2,909,793 | PYTotalRevenueAmt |
| CY Total Revenue | $3,766,797 | 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 | $874,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,142,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,885,024 | PYOtherExpensesAmt |
| CY Other Expenses | $2,300,206 | CYOtherExpensesAmt |
| PY Total Expenses | $2,759,899 | PYTotalExpensesAmt |
| CY Total Expenses | $3,442,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,378,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,492,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $717,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,094,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,660,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,397,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SUPPORT AND EDUCATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $661,859 | ExpenseAmt |
| Revenue | $760,154 | RevenueAmt |
| Desc | MEMBERSHIP - THE ORGANIZATION PROVIDES SUPPORT, EDUCATION, CERTIFICATION AND COMMUNICATION TO INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ACROSS THE NATION. WITH APPROXIMATELY 8,500 MEMBERS, THE NIAAA SERVES ITS MEMBERS WITH EDUCATIONAL MATERIALS, CONFERENCE OPPORTUNITIES, TRAINING COURSES RESULTING IN PROFESSIONALLY ACCREDITED CERTIFICATIONS AND A QUARTERLY MAGAZINE COMMUNICATING TO ITS MEMBERS CURRENT TOPICS IN THE PROFESSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,064 | ExpenseAmt |
| Revenue | $468,668 | RevenueAmt |
| Desc | LEADERSHIP TRAINING - THE NIAAA ENCOURAGES STATE ATHLETIC DIRECTOR ASSOCIATIONS TO OFFER NIAAA LEADERSHIP TRAINING AT THE STATE LEVEL. WITH THE VAST TURNOVER OF ATHLETIC ADMINISTRATORS, A NEED HAS DEVELOPED FOR AN EDUCATIONAL PROGRAM TO SUPPORT THE NEW ADMINISTRATORS AND AT THE SAME TIME OFFER A PROFESSIONAL DEVELOPMENT PROGRAM FOR THE EXPERIENCED ATHLETIC DIRECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,400 | ExpenseAmt |
| Revenue | $255,430 | RevenueAmt |
| Desc | CERTIFICATION - THE NIAAA CERTIFICATION PROGRAM IS A VOLUNTARY PROFESSIONAL SERVICE TO ATHLETIC ADMINISTRATORS AND IS BASED ON THE PREMISES OF CONTINUING EDUCATION, PROFESSIONAL GROWTH AND PROGRAM DEVELOPMENT IN THE VOCATION OF INTERSCHOLASTIC ATHLETIC ADMINISTRATION. IT RECOGNIZES AND INCORPORATES THE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROVIDED BY THE LEADERSHIP TRAINING ISTITUTE. THE ATTAINMENT OF PROFESSIONAL CERTIFICATION DEMONSTRATES THE COMPLETION OF A COMPREHENSIVE PLAN FOR SELF-IMPROVEMENT THAT WILL ENHANCE THE ABILITY OF THE ATHLETIC ADMINISTRATOR TO BETTER SERVE THE SCHOOL, COMMUNITY AND PROFESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,196,002 | $1,373,626 | CONFERENCE - THE NATIONAL ATHELTIC DIRECORS CONFERENCE, SPONSORED BY THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS (NFHS) AND THE NIAAA, IS THE SINGLE PREMIER CONFERENCE THAT PROVIDES AN OUTSTANDING EDUCATIONAL IN-SERVICE PROGRAM FOR INTERSCHOLASTIC ATHLETIC ADMINISTRATORS. THE FIRST-CLASS CONFERENCE IS FOREMOST IN FEATURING PROFESSIONAL SPEAKERS AND AN EXHIBIT SHOW WITH MORE THAN 250 EXHIBIT BOOTH SPACES, AS WELL AS EXPERIENCED ATHLETIC ADMINISTRATORS WHO WILLINGLY SHARE THEIR EXPERIENCE AND EXPERTISE ON A VARIETY OF EDUCATIONAL TOPICS. |
| $224,926 | $258,331 | PRINT/DIGITAL TECHNOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,420,928 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,631,957 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,713,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | 0 | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CONRAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175871450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 KEYSTONE CROSSING 650 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA CORPREW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE THRONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MATHEWS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GINGRAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN SMITH | ||||||
| AT-LARGE A | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MOSSBRUCKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN STEWART | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONY FISHER | ||||||
| AT-LARGE D | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEREN OSHIRO | ||||||
| AT-LARGE B | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DORMAN | ||||||
| NEDC LIAISON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ANTHEAUME | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WOOLARD | ||||||
| AT-LARGE C | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCGURK | ||||||
| PAST PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAMIAN FRASSINELLI | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL RISON | ||||||
| ASSOCIATE DIRECTOR | 40.00 | $137,081 | $0 | $0 | Yes (X) | |
| MICHAEL BLACKBURN | ||||||
| EXECUTIVE DIR. | 40.00 | $185,862 | $0 | $0 | Yes (X) | |
| LAUREN OTERO | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TOL GROPP | ||||||
| PRESIDENT-ELECT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY MORAN | ||||||
| ASSOCIATE DIRECTOR | 40.00 | $68,240 | $0 | $10,000 | Yes (X) | |
| RICH BARTON | ||||||
| ASSOCIATE DIRECTOR | 40.00 | $52,724 | $0 | $521 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYCHEX | |||||
| 8335 KEYSTONE CROSSING 300 | INDIANAPOLIS | IN | 46240 | FINANCIAL SERVICES | $941,000 |
| PRINCIPAL FINANCIAL GROUP | |||||
| 8910 PURDUE RD 705 | INDIANAPOLIS | IN | 46268 | FINANCIAL SERVICES | $155,420 |
| AMERICAN EXPRESS | |||||
| PO BOX 96001 | LOS ANGELES | CA | 900968000 | FINANCIAL SERVICES | $153,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $270,970 | AllOtherContributionsAmt |
| Total Contributions | $270,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ATHLETIC DIR. CONFEREN | 611710 | $1,148,652 | $1,148,652 | |
| MEMBERSHIP DUES | 611710 | $1,092,927 | $1,092,927 | |
| LEADERSHIP TRAINING | 611710 | $711,705 | $711,705 | |
| CERTIFICATIONS | 611710 | $141,035 | $141,035 | |
| ADVERTISING | 541800 | $67,144 | $67,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,161,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,521 | TotalRevenueColumnAmt |
| Exclusion | $100,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,301 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,193 | SecuritiesAmt |
| Other | -$2,301 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,892 | TotalRevenueColumnAmt |
| Exclusion | $162,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,357 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,890 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $33,465 | $33,465 |
| ENDOWMENT | 900099 | $15,596 | $15,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,766,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,116,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $67,144 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,474 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,428 | TotalAmt |
| Program Services | $308,193 | ProgramServicesAmt |
| Management And General | $110,608 | ManagementAndGeneralAmt |
| Fundraising | $35,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,725 | TotalAmt |
| Program Services | $466,415 | ProgramServicesAmt |
| Management And General | $167,392 | ManagementAndGeneralAmt |
| Fundraising | $53,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,028 | TotalAmt |
| Management And General | $7,028 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,098 | TotalAmt |
| Management And General | $28,098 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,750 | TotalAmt |
| Program Services | $57,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,967 | TotalAmt |
| Program Services | $128,158 | ProgramServicesAmt |
| Management And General | $45,994 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,377 | TotalAmt |
| Program Services | $96,560 | ProgramServicesAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
| Fundraising | $11,162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,878 | TotalAmt |
| Program Services | $21,620 | ProgramServicesAmt |
| Management And General | $7,759 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,277 | TotalAmt |
| Program Services | $21,213 | ProgramServicesAmt |
| Management And General | $7,612 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,324 | TotalAmt |
| Program Services | $121,369 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMITTEE | $916,268 | $894,008 | $22,260 |
| LEADERSHIP | $209,554 | $209,554 | |
| CERTIFICATE PROGRAM | $121,959 | $121,959 | |
| IAA MAGAZINE | $105,023 | $105,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,503 | TotalAmt |
| Program Services | $161,229 | ProgramServicesAmt |
| Management And General | $169,738 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,359 | TotalAmt |
| Program Services | $2,713,251 | ProgramServicesAmt |
| Management And General | $582,839 | ManagementAndGeneralAmt |
| Fundraising | $146,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,812 | BOYAmt |
| EOY | $1,089,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,494 | BOYAmt |
| EOY | $17,788 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565 | BOYAmt |
| EOY | $22,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,486 | BOYAmt |
| EOY | $128,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,329 | BOYAmt |
| EOY | $123,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,840 | BOYAmt |
| EOY | $5,560,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $551,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,526 | BOYAmt |
| EOY | $7,492,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,563 | BOYAmt |
| EOY | $2,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,238 | BOYAmt |
| EOY | $482,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $609,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,801 | BOYAmt |
| EOY | $1,094,826 | 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 | $5,660,725 | BOYAmt |
| EOY | $6,397,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,725 | BOYAmt |
| EOY | $6,397,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,526 | BOYAmt |
| EOY | $7,492,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,744 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $123,072 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,100,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,970 | CurrentTaxYearAmt |
| Total | $2,903,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,974,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,372,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116,209 | CurrentTaxYearAmt |
| Total | $10,740,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,883,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,578,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,179 | CurrentTaxYearAmt |
| Total | $13,643,988 | 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 | $13,643,988 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,521 | CurrentTaxYearAmt |
| Total | $1,697,857 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,144 | CurrentTaxYearAmt |
| Total | $291,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,665 | CurrentTaxYearAmt |
| Total | $1,989,209 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,061 | CurrentTaxYearAmt |
| Total | $196,918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,361,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,660,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,297,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,603,905 | CurrentTaxYearAmt |
| Total | $15,830,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83240 | PublicSupportPY509Pct |
| Investment Income CY | 0.12570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $57,750 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $57,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,852,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,135 | OtherExpendituresAmt |
| End Year Balance | $2,077,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,853,689 | BeginningYearBalanceAmt |
| Contributions | $27,042 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,852,380 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,395,209 | BeginningYearBalanceAmt |
| Contributions | $27,821 | ContributionsAmt |
| Investment Earnings Or Losses | $471,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,790 | OtherExpendituresAmt |
| End Year Balance | $1,853,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,155 | BeginningYearBalanceAmt |
| Contributions | $27,804 | ContributionsAmt |
| Investment Earnings Or Losses | -$89,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,890 | OtherExpendituresAmt |
| End Year Balance | $1,395,209 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,496 | BeginningYearBalanceAmt |
| Contributions | $21,674 | ContributionsAmt |
| Investment Earnings Or Losses | $213,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,332 | OtherExpendituresAmt |
| End Year Balance | $1,547,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,185 | DepreciationAmt |
| Book Value | $123,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET | $544,028 |
| FINANCING RIGHT OF USE ASSET | $7,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $551,666 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET | $602,205 |
| FINANCING RIGHT OF USE ASSET | $7,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $609,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,056,008 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289,744 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$533 | OtherRevenueAmt |
| Revenue Not Reported | $289,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,766,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,766,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,441,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,442,359 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,442,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EFFECTIVE JUNE 30, 2009, THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, BASIC RECOGNITION THRESHOLD. PER THIS STANDARD, THE ORGANIZATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -533. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BLACKBURN | PersonNm |
| Title | EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $185,862 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,862 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - DECISIONS ARE MADE DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS VERY LITTLE OPPORTUNITY FOR THIS TO OCCUR IN THE NIAAA BECAUSE OF THE NATURE OF OUR ORGANIZATION STRUCTURE. HOWEVER, THIS IS REVISED WITH THE BOARD EACH YEAR AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVE COMPENSATION FOR CONTRACT LABOR PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 KEYSTONE CROSSING | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203864790 | EIN |
| Primary Activities | APPAREL | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $477 | TotalIncomeAmt |
| End Of Year Assets | $22,345 | EndOfYearAssetsAmt |