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INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION (EIN 52-2048606)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-05-13
IRS object ID
202421349349303367
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

FieldValueIRS element (for citing)
Return2024-05-13T08:07:29-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223209898PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522048606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC SCHOEMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564390500PhoneNum
Signature2024-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastSCHOEMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN B WARD CPA MBAPreparerPersonNm
PTINP01589702PTIN
Phone8562731282PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC SCHOEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,432,392GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICPHSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionAN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$21,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$481,174PYContributionsGrantsAmt
CY Contributions Grants$535,056CYContributionsGrantsAmt
PY Program Service Revenue$443,275PYProgramServiceRevenueAmt
CY Program Service Revenue$819,260CYProgramServiceRevenueAmt
PY Investment Income$46,732PYInvestmentIncomeAmt
CY Investment Income$1,409CYInvestmentIncomeAmt
PY Other Revenue$33,759PYOtherRevenueAmt
CY Other Revenue$76,667CYOtherRevenueAmt
PY Total Revenue$1,004,940PYTotalRevenueAmt
CY Total Revenue$1,432,392CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,520CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$975,620PYOtherExpensesAmt
CY Other Expenses$1,233,969CYOtherExpensesAmt
PY Total Expenses$1,128,536PYTotalExpensesAmt
CY Total Expenses$1,393,489CYTotalExpensesAmt
PY Revenues Less Expenses-$123,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,903CYRevenuesLessExpensesAmt
Total Assets BOY$1,314,656TotalAssetsBOYAmt
Total Assets EOY$1,421,765TotalAssetsEOYAmt
Total Liabilities BOY$142,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,171,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,290,580NetAssetsOrFundBalancesEOYAmt
MissionAN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$809,496ExpenseAmt
Grant$0GrantAmt
Revenue$747,660RevenueAmt
DescANNUAL SYMPOSIUM WHERE CONSUMER GROUPS, GOVERNMENT OFFICIALS, CERTIFICATION LABORATORIES AND INDUSTRY MEMBERS EXCHANGE INFORMATION TO MAKE CONSUMER PRODUCTS SAFER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$324,155ExpenseAmt
Grant$0GrantAmt
Revenue$71,600RevenueAmt
DescTRAINING SESSIONS HELD TO INFORM AND UPDATE MEMBERS ON SAFETY ISSUES REGARDING CONSUMER PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,133,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATON HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC SCHOEM
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$156,104$0$0
LEONARD MORRISSEY
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KIM MASON
PRESIDENT ELECT6.00Yes (X)Yes (X)$0$0$0
CHRIS HARVEY
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DAVID KOSNOFF
TREASURER6.00Yes (X)Yes (X)$0$0$0
XIAO CHEN
IMMEDIATE PAST PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KARIN ATHANAS
BOARD MEMBER2.00Yes (X)$0$0$0
TABATHA BELLANTONE
BOARD MEMBER2.00Yes (X)$0$0$0
ERIN BRADLEY
BOARD MEMBER2.00Yes (X)$0$0$0
VLADIMIR BRAJKOVIC
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY CHURCH
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN CORDZ
BOARD MEMBER2.00Yes (X)$0$0$0
DANNI CUGINI
BOARD MEMBER2.00Yes (X)$0$0$0
MEGHAN DELONG
BOARD MEMBER2.00Yes (X)$0$0$0
MARK FELLIN
BOARD MEMBER2.00Yes (X)$0$0$0
ROD FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE GENTINE
BOARD MEMBER2.00Yes (X)$0$0$0
REMINGTON GREGG
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN GROCHAL
BOARD MEMBER2.00Yes (X)$0$0$0
REBECA SHARPE
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA PELLETIER
EX-OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
PINUCCIA CONTINO
EX-OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
MONICA JEMIO SUMMITT
EX-OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200MOUNT LAURELNJ08054MANAGEMENT CO$358,936
MARC J SCHOEM
18424 OXFORDSHIRE TERRACEOLNEYMD20832CONSULTING$156,104
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$150,326MembershipDuesAmt
All Other Contributions$384,730AllOtherContributionsAmt
Total Contributions$535,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATIONS541900$736,350$0$0
EXHIBIT SPACE541900$82,910$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$819,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,409TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,409ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING900004$21,050$0$21,050$0
MISCELLANEOUS INCOME900004$55,617$55,617$0$0
FieldValueIRS element (for citing)
Other Revenue Total$76,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,392TotalRevenueColumnAmt
Related Or Exempt Func Income$874,877RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,050UnrelatedBusinessRevenueAmt
Exclusion$1,409ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,520TotalAmt
Program Services$127,617ProgramServicesAmt
Management And General$31,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$335,814TotalAmt
Program Services$268,650ProgramServicesAmt
Management And General$67,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,173TotalAmt
Program Services$11,173ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,496TotalAmt
Program Services$25,496ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,515TotalAmt
Program Services$14,350ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,264TotalAmt
Program Services$10,400ProgramServicesAmt
Management And General$6,864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,298TotalAmt
Program Services$30,298ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$392,118TotalAmt
Program Services$392,118ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Program Services$4,794ProgramServicesAmt
Management And General$4,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUDIO VISUAL$169,360$169,360$0$0
SPONSORSHIPS$68,173$0$68,173$0
COMMISSION EXPENSE$57,352$13,548$43,804$0
BANK AND CREDIT CARD FEES$51,955$34,389$17,566$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,577TotalAmt
Program Services$31,458ProgramServicesAmt
Management And General$11,119ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,393,489TotalAmt
Program Services$1,133,651ProgramServicesAmt
Management And General$259,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,524BOYAmt
EOY$154,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,026BOYAmt
EOY$17,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,966BOYAmt
EOY$7,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,187,140BOYAmt
EOY$1,241,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,656BOYAmt
EOY$1,421,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,547BOYAmt
EOY$9,289EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108,324BOYAmt
EOY$121,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,871BOYAmt
EOY$131,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,095BOYAmt
EOY$1,196,025EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,690BOYAmt
EOY$94,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,785BOYAmt
EOY$1,290,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,314,656BOYAmt
EOY$1,421,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,892NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,174CurrentTaxYearMinus1YearAmt
Current Tax Year$535,056CurrentTaxYearAmt
Total$2,213,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$868,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,734CurrentTaxYearMinus1YearAmt
Current Tax Year$874,877CurrentTaxYearAmt
Total$3,487,761TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,933CurrentTaxYearAmt
Total$5,701,746TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,701,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409CurrentTaxYearAmt
Total$164,745TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409CurrentTaxYearAmt
Total$164,745TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,300CurrentTaxYearMinus1YearAmt
Current Tax Year$21,050CurrentTaxYearAmt
Total$75,725TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,942,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95950PublicSupportCY509Pct
Public Support PY5090.97020PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.02470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,400OtherCostOrOtherBasisAmt
Depreciation$54,400DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,512,284TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,892NetUnrealizedGainsInvstAmt
Revenue Not Reported$79,892RevenueNotReportedAmt
Revenue Subtotal$1,432,392RevenueSubtotalAmt
Total Revenue Per Form990$1,432,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,393,489TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,393,489ExpensesSubtotalAmt
Total Expenses Per Form990$1,393,489TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is provided. The Association has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Association's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended August 31, 2023.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARC SCHOEMPersonNm
Base Compensation Filing Org$156,104BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,104TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$169,080CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3ICPHSO DOES NOT HAVE ANY EMPLOYEES TO MANAGE THE DAY TO DAY FUNCTIONS OF THE ORGANIZATION. TO MEET THOSE NEEDS, THE ORGANIZATION HAS ENGAGED A PROFESSIONAL AND INDPENDENT ASSOCIATION MANAGEMENT COMPANY.
Pt VI, Line 11bFORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE FILING.
Pt VI, Line 12cICPHSO REQUIRES ANNUAL SELF-DISCLOSURE OF ANY CONFLICTS. MANAGEMENT AND COUNSEL REVIEW ALL CONFLICTS TO ENSURE THERE IS NOT A CONFLICT OF INTEREST.
Pt VI, Line 19DOCUMENTS ARE AVAILABLE ON GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.