AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES (EIN 53-0025870)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202432859349300628
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T09:07:21-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Assn of Family and Consumer Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 King Street FL 2 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karin Athanas | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7037064600 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karin Athanas | PrincipalOfficerNm |
| Gross Receipts | $11,283,808 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aafcs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $99,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $43,562 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $641,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $154,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $953,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,100,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,226 | PYOtherRevenueAmt |
| CY Other Revenue | $65,980 | CYOtherRevenueAmt |
| PY Total Revenue | $1,870,844 | PYTotalRevenueAmt |
| CY Total Revenue | $2,023,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,434 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,046 | PYOtherExpensesAmt |
| CY Other Expenses | $982,659 | CYOtherExpensesAmt |
| PY Total Expenses | $1,379,515 | PYTotalExpensesAmt |
| CY Total Expenses | $1,621,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $491,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,875,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,662,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,538,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,383,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $383,301 | ExpenseAmt |
| Revenue | $198,293 | RevenueAmt |
| Desc | Professional Development: The AAFCS delivered professional development to family and consumer sciences students and professionals working at academic institutions at early childhood, elementary, secondary, and higher education locations, in community education and health and human services, and for business and industry and government. AAFCS also provided education on issues affecting individuals, families, and communities and on family and consumer sciences through our annual conference, fall leadership workshop, and through online virtual professional development webinars, articles, white papers and other downloadable materials. Many of our downloadable materials were made free to download on our website, increasing their impact on communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,463 | ExpenseAmt |
| Grant | $44,434 | GrantAmt |
| Revenue | $222,517 | RevenueAmt |
| Desc | Member Services: AAFCS published the Journal of Family & Consumer Sciences (JFCS) and the Family and Consumer Sciences Research Journal (FCSRJ); issued over $40,000 in awards and grants to family and consumer sciences students and professionals, provided training and resources to members and state affiliates to support the mission of the association; and launched a membership advocacy program to train tomorrows leaders in advocacy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,319 | ExpenseAmt |
| Revenue | $645,351 | RevenueAmt |
| Desc | The AAFCS credentialing program includes accreditation of undergraduate Family and Consumer Sciences programs and the certification of Family and Consumer Sciences pre-professionals and professionals. In 2023, AAFCS certified 1,221 FCS professionals; thus, confirming their competence in five content areas. AAFCS issued 8,888 pre-professional certifications to pre-professionals within secondary and post-secondary institutions through its competency-based assessment and industry-recognized credentialing program. A total of thirty (30) family and consumer sciences units within colleges and universities met the quality standards established by the Council for Accreditation to maintain AAFCS accreditation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,787 | ExpenseAmt |
| Revenue | $34,729 | RevenueAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,729 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,067,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7037064600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 King Street FL 2 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Lori Myers | ||||||||
| Managing Director | 40.00 | 0.00 | Yes (X) | $103,588 | $0 | $6,699 | ||
| Nancy Bock | ||||||||
| Executive Director | 40.00 | 0.00 | $55,601 | $0 | $1,389 | Yes (X) | ||
| Karin Athanas | ||||||||
| Executive Director | 40.00 | 0.00 | $42,135 | $0 | $183 | Yes (X) | ||
| Margaret Jenkins | ||||||||
| Director-At-Large | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Landon Calderwood | ||||||||
| Director-At-Large | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Sharon Pate | ||||||||
| Director-At-Large | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Martha Ravola | ||||||||
| Director-At-Large | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Meeshay Williams-Wheeler | ||||||||
| Director-At-Large | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Debra Andres | ||||||||
| President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Deborah Handy | ||||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lorna Saboe Wounded Head | ||||||||
| Past President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcum LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $143,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $154,614 | AllOtherContributionsAmt |
| Total Contributions | $154,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Certifications | 900099 | $645,351 | $552,962 | $92,389 |
| Membership Dues | 900099 | $222,517 | $222,517 | |
| Annual Meeting | 900099 | $198,293 | $198,293 | |
| Communications | 900099 | $34,729 | $27,966 | $6,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,100,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,349 | TotalRevenueColumnAmt |
| Exclusion | $238,349 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,305 | TotalRevenueColumnAmt |
| Exclusion | $39,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,723,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,260,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,802 | TotalRevenueColumnAmt |
| Exclusion | $463,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,023,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,028,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $741,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,184 | TotalAmt |
| Program Services | $39,184 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Program Services | $5,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,736 | TotalAmt |
| Program Services | $73,694 | ProgramServicesAmt |
| Management And General | $24,042 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,599 | TotalAmt |
| Program Services | $301,301 | ProgramServicesAmt |
| Management And General | $98,298 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,118 | TotalAmt |
| Program Services | $21,955 | ProgramServicesAmt |
| Management And General | $7,163 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,727 | TotalAmt |
| Program Services | $18,644 | ProgramServicesAmt |
| Management And General | $6,083 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,383 | TotalAmt |
| Program Services | $32,711 | ProgramServicesAmt |
| Management And General | $10,672 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850 | TotalAmt |
| Program Services | $7,192 | ProgramServicesAmt |
| Management And General | $9,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,838 | TotalAmt |
| Program Services | $60,117 | ProgramServicesAmt |
| Management And General | $80,721 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,816 | TotalAmt |
| Management And General | $58,816 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,954 | TotalAmt |
| Program Services | $93,889 | ProgramServicesAmt |
| Management And General | $126,065 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730 | TotalAmt |
| Program Services | $5,658 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,299 | TotalAmt |
| Program Services | $37,184 | ProgramServicesAmt |
| Management And General | $72,115 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,867 | TotalAmt |
| Program Services | $95,919 | ProgramServicesAmt |
| Management And General | $21,948 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,495 | TotalAmt |
| Program Services | $10,994 | ProgramServicesAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,260 | TotalAmt |
| Program Services | $42,803 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,981 | TotalAmt |
| Program Services | $169,207 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767 | TotalAmt |
| Program Services | $3,616 | ProgramServicesAmt |
| Management And General | $1,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,945 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subscriptions | $37,744 | $30,429 | $7,315 |
| Bank & Merchant Fees | $22,898 | $2,155 | $20,743 |
| Publications & Productions | $7,215 | $6,809 | $406 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,656 | TotalAmt |
| Program Services | $1,067,870 | ProgramServicesAmt |
| Management And General | $553,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,340 | BOYAmt |
| EOY | $444,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,128 | BOYAmt |
| EOY | $19,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,357 | BOYAmt |
| EOY | $33,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,524 | BOYAmt |
| EOY | $6,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,569,507 | BOYAmt |
| EOY | $9,157,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,856 | BOYAmt |
| EOY | $9,662,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,413 | BOYAmt |
| EOY | $140,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,052 | BOYAmt |
| EOY | $129,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,112 | BOYAmt |
| EOY | $9,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,577 | BOYAmt |
| EOY | $279,044 | 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 | $5,977,390 | BOYAmt |
| EOY | $6,738,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,889 | BOYAmt |
| EOY | $2,644,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,538,279 | BOYAmt |
| EOY | $9,383,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,856 | BOYAmt |
| EOY | $9,662,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $495,365 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$52,505 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $66,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,614 | CurrentTaxYearAmt |
| Total | $1,510,284 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,890 | CurrentTaxYearAmt |
| Total | $3,946,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,504 | CurrentTaxYearAmt |
| Total | $5,456,892 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $775 | CurrentTaxYearAmt |
| Total | $11,875 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $775 | CurrentTaxYearAmt |
| Total | $11,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,445,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,349 | CurrentTaxYearAmt |
| Total | $1,073,520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,349 | CurrentTaxYearAmt |
| Total | $1,073,520 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,562 | CurrentTaxYearAmt |
| Total | $335,097 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,675 | CurrentTaxYearAmt |
| Total | $454,457 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,269,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,845,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,090 | CurrentTaxYearAmt |
| Total | $7,319,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74790 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,349,421 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | $338,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,548 | AdministrativeExpensesAmt |
| End Year Balance | $2,644,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,743,061 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$191,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,195 | OtherExpendituresAmt |
| Administrative Expenses | $25,349 | AdministrativeExpensesAmt |
| End Year Balance | $1,416,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,619,979 | BeginningYearBalanceAmt |
| Contributions | $85 | ContributionsAmt |
| Investment Earnings Or Losses | $161,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,707 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,234 | AdministrativeExpensesAmt |
| End Year Balance | $1,743,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,399,473 | BeginningYearBalanceAmt |
| Contributions | $9,053 | ContributionsAmt |
| Investment Earnings Or Losses | $413,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,925 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,784,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,467,275 | BeginningYearBalanceAmt |
| Contributions | $1,485 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,068 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,399,473 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,357 | DepreciationAmt |
| Book Value | $6,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate | Desc |
| Amt | $9,013 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,460,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $495,365 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $495,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,964,819 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,816 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,023,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,562,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,562,840 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,816 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,621,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | The Association follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Societys financial statements, if any. At year end, the Association had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements.The Societys policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Auburn University | |||||||
| 381 Mell St | Auburn University | AL | 36849 | 636000724 | 501c3 | $10,000 | Task Force for Program Advancement Grant |
| Drake University | |||||||
| 2511 University Avenue | Des Moines | IA | 50311 | 420680460 | 501c3 | $5,000 | Jewell Taylor Fellowship |
| Oklahoma State University | |||||||
| 119 Student Union | Stillwater | OK | 74078 | 731383996 | 501c3 | $5,000 | Jewell Taylor Fellowship |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ScholarshipsAwards | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $5,250 | CashGrantAmt |
| Non Cash Assistance | Undergraduate Research Stipend | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | AAFCS offers 5 types of individual memberships. They are professional member, emeritus member, Assembly of Higher Education (AHE) New Graduate member, Lifetime Member, and Student (collegiate/postsecondary). Eligible professional members are individuals with a degree or professional-level credential in any field of study who support the field of family and consumer Sciences. Eligible emeritus members are individuals with a degree or professional-level credential in any field of study who support the field of family and consumer sciences, are retired and at least 60 years of age. Eligible AHE New Grad members are graduates of AAFCS Assembly of Higher Education Institutions. Eligible Lifetime Members are individuals with a degree or professional-level credential in any field of study who support the field of family and consumer Sciences and have retired or those that have reached 50-year membership status. Eligible student members are enrolled as degree or endorsement-seeking students in a postsecondary program on a part-time or full-time basis. |
| Member election for additional members Part VI line 7a | Leadership Council members provide advice and counsel to The Board of Directors; elect The Board of Directors; and review and approve changes to the bylaws. |
| Governing body decisions Part VI line 7b | The AAFCS bylaws are reviewed annually and can be amended by a majority vote of The Board of Directors and subsequent approval by the Leadership Council. |
| Form 990 governing body review Part VI line 11 | Draft 990 documents are reviewed by the Associations executive director & finance staff prior to filing. The final 990 (after approved and accepted by staff) is presented to the finance committee and Board of Directors prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The Board of Directors annually sign and are bound by the conflict-of-interest policy that was approved by the board. |
| CEO executive director top management comp Part VI line 15a | The executive directors salary is determined by the executive committee in comparison to other nonprofit association executives. The staff salary is determined by the executive director using benchmarking tools for similar positions in similar organizations. |
| Other officer or key employee compensation Part VI line 15b | See Sch O, Part VI, 15a |
| Governing documents etc available to public Part VI line 19 | The AAFCS policies and procedures manual and bylaws are available to all members and is posted on the website. These comprehensive documents are reviewed annually and contain information pertaining to the governance structure, conflict of interest, mission, code of ethics, and other policies of The Association. |
| List of other fees for services expenses Part IX line 11g | Other Professional Fees: $219,954 |
| General explanation attachment | Exempt Purpose & Mission:AAFCS elevates the profession by inspiring research, leadership and service to empower individuals, families, and communities. In 2023, AAFCS issued over $40,000 in awards and grants to family and consumer sciences students and professionals, certified 1,221 individuals as Family and Consumer Sciences professionals, and accredited thirty (30) family and consumer sciences units within colleges and universities. |