STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESNA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESNA (EIN 36-3102888)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202442979349301754
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)
Return2024-10-23T12:35:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363102888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REHABILITATION ENGINEERING ANDBusinessNameLine1Txt
Business Name Line2ASSISTIVE TECH SOCIETY OF N AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHABusinessNameControlTxt
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA VAN HOOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671121PhoneNum
Signature2024-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01608821PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA VAN HOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,388,108GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,082PYContributionsGrantsAmt
CY Contributions Grants$8,385CYContributionsGrantsAmt
PY Program Service Revenue$1,280,481PYProgramServiceRevenueAmt
CY Program Service Revenue$1,331,474CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$188,276PYOtherRevenueAmt
CY Other Revenue$46,032CYOtherRevenueAmt
PY Total Revenue$1,484,867PYTotalRevenueAmt
CY Total Revenue$1,385,919CYTotalRevenueAmt
PY Grants And Similar Paid$3,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,435,283PYOtherExpensesAmt
CY Other Expenses$1,744,597CYOtherExpensesAmt
PY Total Expenses$1,438,466PYTotalExpensesAmt
CY Total Expenses$1,746,797CYTotalExpensesAmt
PY Revenues Less Expenses$46,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$360,878CYRevenuesLessExpensesAmt
Total Assets BOY$1,535,120TotalAssetsBOYAmt
Total Assets EOY$1,310,416TotalAssetsEOYAmt
Total Liabilities BOY$521,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$657,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,013,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$652,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$608,311ExpenseAmt
Grant$1,000GrantAmt
Revenue$243,679RevenueAmt
DescANNUAL MEETING AND STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS REGARDING TECHNOLOGY AND DISABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$389,849ExpenseAmt
Revenue$658,502RevenueAmt
DescCERTIFICATION AND ACCREDITATION - CERTIFICATION RECOGNIZES ASSISTIVE TECHNOLOGY SERVICE PROVIDERS WHO HAVE MET A NATIONAL STANDARD OF JOB-BASED KNOWLEDGE AND EXPERIENCE. ACCREDITATION RECOGNIZES QUALITY ASSISTIVE TECHNOLOGY ACADEMIC PROGRAMS THAT HAVE SATISFIED RIGOROUS CRITERIA FOR ACCREDITATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$140,160ExpenseAmt
Revenue$116,964RevenueAmt
DescEDUCATION PROGRAM - THE CONTINUING EDUCATION PROGRAM INCLUDES IN-PERSON AND ONLINE COURSES, WEBINARS, AND JOURNAL ARTICLE READINGS. THESE EDUCATIONAL ACTIVITIES ARE IN SUPPORT OF THE DEVELOPMENT, DISSEMINATION, AND UTILIZATION OF KNOWLEDGE AND PRACTICE OF REHABILITATION AND ASSISTIVE TECHNOLOGY. THE SOCIETY IS ACCREDITED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AN INTERNATIONALLY ACCEPTED STANDARD OF EXCELLENCE IN INSTRUCTIONAL PRACTICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$87,880$87,089TECHNICAL STANDARDS BOARD - A PROGRAM ESTABLISHED TO ENSURE CONSUMER SAFEGUARDS AND INCREASE CONSUMER SATISFACTION REGARDING THE PROVISION OF ASSISTIVE TECHNOLOGY THROUGH A PROCESS THAT VALIDATES AN INDIVIDUAL'S QUALIFICATIONS AND KNOWLEDGE IN A DEFINED FUNCTIONAL OR CLINICAL AREA. CANDIDATES FOR CERTIFICATION TYPICALLY MUST MEET SPECIFIC REQUIREMENTS TO BE ELIGIBLE FOR CERTIFICATION AND THOSE DECLARED ELIGIBLE MUST PASS AN EXAMINATION.
$260,810$267,052OTHER PROGRAM SERVICES - RESNA'S OTHER PROGRAMS AND SERVICES INCLUDE PUBLICATIONS AND AT JOURNAL, BOARD AND COMMITTEES, MEMBERSHIP, TECHNOLOGY, WEBSITE AND COMMUNICATIONS, GOVERNMENT AFFAIRS, STUDENT SCIENTIFIC, AND STRATEGIC PROJECTS.$1,200
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$348,690TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,200TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$354,141TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,487,010TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALISA BROWNLEE ATP
DIRECTOR2.00Yes (X)$2,400$0$0
MAUREEN LINDEN MS
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CARMEN DIGIOVINE ATP SMS RET
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JIM LENKER PHD OTRL FAOTA
PRESIDENT ELECT2.00Yes (X)$0$0$0Yes (X)
DAN COCHRANE MA MS ATP
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ED GIESBRECHT
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANA LUIZA ALLEGRETTI PHD OTR ATP
DIRECTOR2.00Yes (X)$0$0$0
TARA CHAY MA CCC-SLP MSCS ATP
DIRECTOR2.00Yes (X)$0$0$0
JULIE FAIETA PHD
DIRECTOR2.00Yes (X)$0$0$0
SEONG-HEE WESTLAKE
DIRECTOR2.00Yes (X)$0$0$0
HEIDI KOESTER PHD
DIRECTOR2.00Yes (X)$0$0$0
RITA STANLEY
DIRECTOR2.00Yes (X)$0$0$0
GABBY KOWALSKI
DIRECTOR AS OF SEPTEMBER 20232.00Yes (X)$0$0$0
ALLISON SEVILLANO PT DPT ATP PC
DIRECTOR AS OF AUGUST 20232.00Yes (X)$0$0$0
JULIE PIRIANO PT ATPSMS
DIRECTOR AS OF AUGUST 20232.00Yes (X)$0$0$0
SUE REDEPENNING OTRL ATP
DIRECTOR AS OF AUGUST 20232.00Yes (X)$0$0$0
ANNE CRONIN PHD OTR ATP
DIRECTOR UNTIL JULY 20232.00Yes (X)$0$0$0
MARY GOLDBERG PHD
DIRECTOR UNTIL JULY 20232.00Yes (X)$0$0$0
PERRY LOH ATP
DIRECTOR UNTIL AUGUST 20232.00Yes (X)$0$0$0
NICOLE ZAINO
DIRECTOR UNTIL AUGUST 20232.00Yes (X)$0$0$0
ANDREA VAN HOOK
EXECUTIVE DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,400TotalReportableCompFromOrgAmt
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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$1,146,021CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,385AllOtherContributionsAmt
Total Contributions$8,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION/ACCREDIT900099$658,502$658,502
ANNUAL MEETING900099$243,679$243,679
MEMBERSHIP DUES900099$200,703$200,703
EDUCATION900099$116,964$116,964
TECH. STANDARDS BOARD900099$87,089$87,089

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,537TotalRevenueColumnAmt
Related Or Exempt Func Income$24,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,331,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,190TotalRevenueColumnAmt
Related Or Exempt Func Income$35,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,811GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,189CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,622TotalRevenueColumnAmt
Related Or Exempt Func Income$6,622RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,220TotalRevenueColumnAmt
Exclusion$4,220ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385,919TotalRevenueColumnAmt
Related Or Exempt Func Income$1,373,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,248ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$2,200ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,108,233TotalAmt
Program Services$963,642ProgramServicesAmt
Management And General$144,591ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$396ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Management And General$16,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,330TotalAmt
Program Services$183,330ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,858TotalAmt
Program Services$9,858ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,226TotalAmt
Program Services$16,707ProgramServicesAmt
Management And General$84,519ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,461TotalAmt
Program Services$23,733ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$224,959TotalAmt
Program Services$224,959ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,376TotalAmt
Program Services$9,798ProgramServicesAmt
Management And General$5,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$49,788$49,774$14
MISCELLANEOUS$1,893$1,600$293
SECURITY$1,013$1,013

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,746,797TotalAmt
Program Services$1,487,010ProgramServicesAmt
Management And General$259,787ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,158,039BOYAmt
EOY$965,263EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,550BOYAmt
EOY$279,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,601BOYAmt
EOY$8,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,930BOYAmt
EOY$57,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,535,120BOYAmt
EOY$1,310,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,849BOYAmt
EOY$67,256EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$502,718BOYAmt
EOY$590,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,567BOYAmt
EOY$657,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$943,869BOYAmt
EOY$590,441EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,684BOYAmt
EOY$62,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,553BOYAmt
EOY$652,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,535,120BOYAmt
EOY$1,310,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$360,878ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$49,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,082CurrentTaxYearMinus1YearAmt
Current Tax Year$8,385CurrentTaxYearAmt
Total$87,752TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,360,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,351,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,286CurrentTaxYearAmt
Total$6,656,059TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,329,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,367,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381,671CurrentTaxYearAmt
Total$6,743,811TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,034CurrentTaxYearMinus1YearAmt
Current Tax Year$73,067CurrentTaxYearAmt
Total$230,231TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,034CurrentTaxYearMinus1YearAmt
Current Tax Year$73,067CurrentTaxYearAmt
Total$230,231TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,513,580PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$81,348TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Total$120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$81,468TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$117,518CurrentTaxYearMinus1YearAmt
Current Tax Year$4,220CurrentTaxYearAmt
Total$121,738TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,367,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484,867CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,919CurrentTaxYearAmt
Total$6,947,017TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93760PublicSupportCY509Pct
Public Support PY5090.94930PublicSupportPY509Pct
Investment Income CY0.01170InvestmentIncomeCYPct
Investment Income PY0.01500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,388,108TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,189OtherRevenueAmt
Revenue Not Reported$2,189RevenueNotReportedAmt
Revenue Subtotal$1,385,919RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,385,919TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,748,986TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,189OtherExpensesIncludedAmt
Expenses Not Reported$2,189ExpensesNotReportedAmt
Expenses Subtotal$1,746,797ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,746,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RESNA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,189.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,189.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND ONE OF THE NINE ELECTED MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE AUTHORITY AS GRANTED BY THE BOARD OF DIRECTORS. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD REGARDING TIME-SENSITIVE MATTERS NECESSARY FOR CONDUCT OF THE AFFAIRS OF RESNA. SUCH ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING AND ARE SUBJECT TO THE BOARD'S APPROVAL.
FORM 990, PART VI, SECTION A, LINE 3RESNA DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS AND DIRECTORS TO A MANAGEMENT COMPANY, SMITHBUCKLIN CORPORATION, INC. UNDER THE TERMS OF THIS CONTRACT, RESNA MAKES PAYMENTS TO SMITHBUCKLIN CORPORATIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY RESNA DURING 2023 WERE $1,108,233 FOR THE FOLLOWING: EXECUTIVE MANAGEMENT OF $155,002, MEMBERSHIP AND OPERATIONS, EDUCATION AND LEARNING SERVICES, EVENT SERVICES, MARKETING AND COMMUNICATIONS SERVICES, AMS PLATFORM AND SUPPORT, PROJECT PRINTING AND SUPPORT, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES SERVICES, REGISTRATION SERVICES, PROMOTIONAL PRODUCTS AND SUPPORT, INFORMATION TECHNOLOGY, AND LMS AND SUPPORT. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF RESNA.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS SHALL ESTABLISH CATEGORIES OF MEMBERSHIP, DEFINITIONS OF WHO IS QUALIFIED TO BE IN EACH CATEGORY, AND ANY DISCOUNTS IN DUES AND OTHER FEES ASSOCIATED WITH EACH CATEGORY, AS SUITS THE NEEDS OF THE ORGANIZATION. THE ORGANIZATION HAS INDIVIDUAL, RETIRED, CONSUMER, STUDENT, FOR-PROFIT ORGANIZATION AND NON-PROFIT ORGANIZATION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AANY INDIVIDUAL MEMBER SHALL BE ENTITLED TO ALL CUSTOMARY RIGHTS AND PRIVILEGES, INCLUDING ELECTION TO ANY OFFICE AND VOTING IN ANY ELECTION AND ON ANY ISSUE RAISED AT A REGULAR OR SPECIAL MEETING OF RESNA.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE TO APPROVE CHANGES TO THE RESNA BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF RESNA AND REVIEWED BY THE ACCOUNTING STAFF OF THE ORGANIZATION'S MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST, OR THAT THEY HAVE NO CONFLICTS, AT THE START OF THEIR BOARD TERM. THEY ARE ASKED IF THEY NEED TO UPDATE THEIR FORM UNTIL THEIR NEXT TERM BEGINS. THE SECRETARY OF THE BOARD AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 172,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,530. SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800.
FORM 990, PART XII, LINE 2C:THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.