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AMERICAN SOCIETY OF HAND THERAPISTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF HAND THERAPISTS (EIN 87-0777242)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-05
IRS object ID
202442499349301219
Schema version
2023v5.1
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)
Return2024-09-05T16:13:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET SUITE 300AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870777242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF HAND THERAPISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8563806856PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE TERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8563806856PhoneNum
Signature2024-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM WATSONPreparerPersonNm
PTINP01367206PTIN
Phone2155677770PhoneNum
Preparation2024-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENE TERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,355,039GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO BUILD AND SUPPORT THE PROFESSIONALS DEDICATED TO THE EXCELLENCE OF HAND THERAPY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$80,565TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$43,634NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,997PYContributionsGrantsAmt
CY Contributions Grants$19,725CYContributionsGrantsAmt
PY Program Service Revenue$2,079,255PYProgramServiceRevenueAmt
CY Program Service Revenue$2,077,467CYProgramServiceRevenueAmt
PY Investment Income$42,329PYInvestmentIncomeAmt
CY Investment Income$52,920CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,125,581PYTotalRevenueAmt
CY Total Revenue$2,150,112CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,340,758PYOtherExpensesAmt
CY Other Expenses$2,446,750CYOtherExpensesAmt
PY Total Expenses$2,370,758PYTotalExpensesAmt
CY Total Expenses$2,476,750CYTotalExpensesAmt
PY Revenues Less Expenses-$245,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$326,638CYRevenuesLessExpensesAmt
Total Assets BOY$2,481,817TotalAssetsBOYAmt
Total Assets EOY$1,888,192TotalAssetsEOYAmt
Total Liabilities BOY$1,045,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$679,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,436,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,209,161NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY WORKS TO BE THE RECOGNIZED LEADER IN ADVANCING THE SCIENCE AND PRACTICE OF HAND AND UPPER EXTERMITY THERAPY THROUGH EDUCATION, ADVOCACY, RESEARCH AND CLINICAL STANDARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,197,830ExpenseAmt
Revenue$898,516RevenueAmt
DescANNUAL MEETING - HELD TO DISSEMINATE INFORMATION ON THE HAND THERAPY SPECIALTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,284ExpenseAmt
Revenue$323,973RevenueAmt
DescEDUCATION PROGRAMS - FEATURE INFORMATION ON CONFERENCES AND WORKSHOPS, ONLINE AND HOME STUDY COURSES, PREPARATION MATERIALS FOR THE CERTIFIED HAND THERAPIST EXAM, AND INFORMATION ON FELLOWSHIPS AND CERTIFICATE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$216,260ExpenseAmt
Revenue$854,978RevenueAmt
DescCOMMUNICATION AND AWARENESS - CAMPAIGNS ARE HELD TO DISSEMINATE INFORMATION ON THE HAND THERAPY SPECIALTY. IN ADDITION, JOURNAL PUBLICATIONS AND THE SOCIETY'S WEBSITE ARE USED FOR THE DISSEMINATION OF INFORMATION AND TO INCREASE AWARENESS REGARDING THE HAND THERAPY SPECIALTY TO THE SOCIETY'S MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,793,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8563806856PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AVIVA WOLFF
PRESIDENT (10/23 - 12/23)8.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
PRESIDENT (10/22 - 10/23)8.00Yes (X)Yes (X)$30,000$0$0
KIMBERLY MASKER
PRES-ELECT (10/23 - 12/23)4.00Yes (X)Yes (X)$0$0$0
AVIVA WOLFF
PRES-ELECT (10/22 - 10/23)4.00Yes (X)Yes (X)$0$0$0
KIMBERLY MASKER
VICE PRES (10/22 - 10/23)4.00Yes (X)Yes (X)$0$0$0
DANIELLE SPARKS
VICE PRES (10/23 - 12/23)4.00Yes (X)Yes (X)$0$0$0
KIMBERLY MCVEIGH
SEC/TREAS (10/23 - 12/23)3.00Yes (X)Yes (X)$0$0$0
EMILY SKOZA BRACKENRIDGE
SEC/TREAS (10/22 - 10/23)3.00Yes (X)Yes (X)$0$0$0
KIMBERLY KRAFT
SEC/TREAS-ELECT (10/23 - 12/23)3.00Yes (X)Yes (X)$0$0$0
KIMBERLY MCVEIGH
SEC/TREAS-ELECT (10/22 - 10/23)3.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
IMM PAST PRES (10/23 - 12/23)2.00Yes (X)Yes (X)$0$0$0
DIANE COKER
IMM PAST PRES (10/22 - 10/23)2.00Yes (X)Yes (X)$0$0$0
CHRISTINE EDDOW
BOARD MEMBER AT LARGE (10/23-12/23)3.00Yes (X)$0$0$0
ROBERT MCCLELLAN
BOARD MEMBER AT LARGE3.00Yes (X)$0$0$0
KIMBERLY KRAFT
BOARD MEMBER AT LARGE (10/22-10/23)3.00Yes (X)$0$0$0
DANIELLE SPARKS
PRACTICE DIVISION DIRECTOR (10/22-10/23)5.00Yes (X)$0$0$0
ANNE MARIE FERETTI
PRACTICE DIVISION DIRECTOR (10/23-12/23)5.00Yes (X)$0$0$0
STEPHANIE STROUSE
EDUCATION DIVISION DIRECTO5.00Yes (X)$0$0$0
JENNY DORICH
RESEARCH DIVISION DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION HEADQUARTERS INC
1120 RT 73 SUITE 200MT LAURELNJ08054MANAGEMENT SERVICES$1,066,460
RK CULINARY GROUP LLC
900 EAST MARKET STREETSAN ANTONIOTX78205EVENT MANAGER SERVICES$225,282
CEAVCO ON AVFX COMPANY
9 MICRO DRIVEWOBURNMA01801AUDIO VISUAL SERVICES$190,645
ELSEVIER
6240 WEST 54TH AVENUEARVADACO80002PUBLISHING SERVICES$141,478
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,725AllOtherContributionsAmt
Total Contributions$19,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING900099$898,516$704,966$193,550
MEMBERSHIP DUES900099$757,143$757,143
EDUCATION900099$323,973$323,973
COMM & AWARENESS900099$87,835$6,370$900$80,565
RESEARCH900099$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,077,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,615TotalRevenueColumnAmt
Exclusion$50,615ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$207,232SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$204,927SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,305SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,305TotalRevenueColumnAmt
Exclusion$2,305ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,150,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,792,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$80,565UnrelatedBusinessRevenueAmt
Exclusion$257,370ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$872,845TotalAmt
Program Services$536,176ProgramServicesAmt
Management And General$336,669ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$66,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,233TotalAmt
Management And General$7,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$212,172TotalAmt
Program Services$175,707ProgramServicesAmt
Management And General$36,465ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,956TotalAmt
Program Services$30,463ProgramServicesAmt
Management And General$13,493ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,691TotalAmt
Program Services$66,024ProgramServicesAmt
Management And General$110,667ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,467TotalAmt
Program Services$15,950ProgramServicesAmt
Management And General$6,517ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,637TotalAmt
Program Services$31,018ProgramServicesAmt
Management And General$22,619ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$749,712TotalAmt
Program Services$698,494ProgramServicesAmt
Management And General$51,218ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,878TotalAmt
Program Services$20,163ProgramServicesAmt
Management And General$13,715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,089TotalAmt
Program Services$5,343ProgramServicesAmt
Management And General$7,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$118,807$110,457$8,350
BANK AND CC FEES$50,693$29,975$20,718
MISCELLANEOUS$24,776$7,604$17,172
UNRELATED BUS. INC. TAX$794$794

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,476,750TotalAmt
Program Services$1,793,374ProgramServicesAmt
Management And General$683,376ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,036BOYAmt
EOY$407,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,946BOYAmt
EOY$18,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,861BOYAmt
EOY$22,815EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,777BOYAmt
EOY$11,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,830BOYAmt
EOY$61,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$230,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,872BOYAmt
EOY$29,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,280,495BOYAmt
EOY$1,336,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,481,817BOYAmt
EOY$1,888,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$669,690BOYAmt
EOY$334,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$376,031BOYAmt
EOY$344,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,045,721BOYAmt
EOY$679,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,344BOYAmt
EOY$1,152,632EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,752BOYAmt
EOY$56,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,436,096BOYAmt
EOY$1,209,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,481,817BOYAmt
EOY$1,888,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$326,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,673CurrentTaxYearMinus1YearAmt
Current Tax Year$213,275CurrentTaxYearAmt
Total$737,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,858,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,653,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,453CurrentTaxYearAmt
Total$8,720,503TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,031CurrentTaxYearMinus1YearAmt
Current Tax Year$10,900CurrentTaxYearAmt
Total$45,771TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,780,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,947,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,773,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,985,231CurrentTaxYearMinus1YearAmt
Current Tax Year$2,016,628CurrentTaxYearAmt
Total$9,503,964TotalAmt

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$9,503,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,418CurrentTaxYearMinus1YearAmt
Current Tax Year$50,615CurrentTaxYearAmt
Total$191,164TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,635CurrentTaxYearMinus1YearAmt
Current Tax Year$57,709CurrentTaxYearAmt
Total$265,941TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,053CurrentTaxYearMinus1YearAmt
Current Tax Year$108,324CurrentTaxYearAmt
Total$457,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,867,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,025,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,868,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124,952CurrentTaxYearAmt
Total$9,961,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95410PublicSupportCY509Pct
Public Support PY5090.95580PublicSupportPY509Pct
Investment Income CY0.04590InvestmentIncomeCYPct
Investment Income PY0.04420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$66,000OtherActivitiesAmt
Total Lobbying Expenditures$66,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationASHT HAS RETAINED THE SERVICES OF A GOVERNMENT LIASION FIRM IN ORDER TO ADVOCATE FOR THE SOCIETY ON THE STATE & FEDERAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,814OtherCostOrOtherBasisAmt
Depreciation$230,619DepreciationAmt
Book Value$29,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,195TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,242,582TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99,703NetUnrealizedGainsInvstAmt
Other Revenue-$7,233OtherRevenueAmt
Revenue Not Reported$92,470RevenueNotReportedAmt
Revenue Subtotal$2,150,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,150,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,469,517TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,469,517ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,233InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,233ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,476,750TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -7,233.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS CIRCULATED ELECTRONICALLY TO THE SOCIETY'S INDEPENDENT FINANCE COMMITTEE AND EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. BOARD MEMBERS REVIEW AND UPDATE THAT STATEMENT EACH TIME THE BOARD MEETS IN PERSON DURING THE SAME YEAR. WHERE THERE IS DOUBT REGARDING A POTENTIAL CONFLICT OF INTEREST, THE MATTER SHALL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AFTER REVIEW OF APPLICABLE LAWS AND STANDARDS, WITH THE DECISION RECORDED IN THE OFFICIAL BOARD MINUTES. THE BOARD MEMBER CONCERNED SHALL REFRAIN FROM VOTING REGARDING THE POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER WILL EXCUSE HIMSELF/ HERSELF FROM DELIBERATION IF SO REQUESTED BY THE BOARD. AN OFFICER OR MEMBER SHALL BE DISQUALIFIED FROM TAKING OFFICIAL ACTION OR VOTING IN A PARTICULAR MATTER IN WHICH HE/SHE HAS A VESTED BUSINESS RELATIONSHIP THROUGH EMPLOYMENT OR ARRANGEMENT CONCERNING EMPLOYMENT, OR FINANCIAL INTEREST OR HOLDINGS, EXCEPT WHERE DISCLOSED AND DEEMED ACCEPTABLE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE MINUTES SHALL REFLECT ALL DECISIONS REGARDING ABSTENTION FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE SOCIETY CAN OBTAIN THESE DOCUMENTS VIA THE MEMBERS ONLY SECTION OF THE SOCIETY'S WEBSITE.