STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHINESE AMERICAN HEMATOLOGIST AND ONCOLOGIST NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHINESE AMERICAN HEMATOLOGIST AND ONCOLOGIST NETWORK INC (EIN 20-3662275)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202413169349303136
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)
Return2024-11-11T11:23:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203662275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHINESE AMERICAN HEMATOLOGIST ANDBusinessNameLine1Txt
Business Name Line2ONCOLOGIST NETWORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHINBusinessNameControlTxt
Phone4149189890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100 11AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIANG DENG MD PHDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4149189890PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE HOFFMANPreparerPersonNm
PTINP01458876PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIANG DENG MD PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAHON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCAHON IS DEDICATED TO FOSTERING COMMUNICATIONS AMONG CHINESE AMERICAN MEDICAL PROFESSIONALS FOR THE DELIVERY OF HIGH-QUALITY HEALTH CARE TO PATIENTS WITH NEOPLASTIC AND HEMATOLOGICAL DISEASES, AND TO PROMOTING THE EXCHANGE OF MEDICAL INFORMATION BETWEEN THE UNITED STATES AND CHINA IN THE FIELDS OF HEMATOLOGY AND ONCOLOGY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,286PYContributionsGrantsAmt
CY Contributions Grants$36,665CYContributionsGrantsAmt
PY Program Service Revenue$806,550PYProgramServiceRevenueAmt
CY Program Service Revenue$769,900CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$11,392CYInvestmentIncomeAmt
PY Other Revenue$8,396PYOtherRevenueAmt
CY Other Revenue$6,967CYOtherRevenueAmt
PY Total Revenue$882,461PYTotalRevenueAmt
CY Total Revenue$824,924CYTotalRevenueAmt
PY Grants And Similar Paid$116,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,500PYSalariesCompEmpBnftPaidAmt
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$515,130PYOtherExpensesAmt
CY Other Expenses$517,522CYOtherExpensesAmt
PY Total Expenses$635,008PYTotalExpensesAmt
CY Total Expenses$580,572CYTotalExpensesAmt
PY Revenues Less Expenses$247,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,352CYRevenuesLessExpensesAmt
Total Assets BOY$1,238,813TotalAssetsBOYAmt
Total Assets EOY$1,290,651TotalAssetsEOYAmt
Total Liabilities BOY$306,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$932,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,177,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTERING COMMUNICATIONS AMONG CHINESE AMERICAN MEDICAL PROFESSIONALS FOR THE DELIVERY OF HIGH-QUALITY HEALTH CARE TO PATIENTS WITH NEOPLASTIC AND HEMATOLOGICAL DISEASES, AND TO PROMOTING THE EXCHANGE OF MEDICAL INFORMATION BETWEEN THE UNITED STATES AND CHINA IN THE FIELDS OF HEMATOLOGY AND ONCOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,163ExpenseAmt
Grant$44,750GrantAmt
Revenue$342,800RevenueAmt
DescNEW YORK ONCOLOGY FORUM - FOCUSES ON ONCOLOGY ADVANCEMENTS IN VARIOUS DISEASE STATES SUCH AS BREAST, GASTROINTESTINAL, GENITOURINARY, GYNECOLOGICAL, HEAD & NECK, HEMATOLOGIC MALIGNACIES, SKIN CANCER, AND LUNG CANCER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,926ExpenseAmt
Grant$15,300GrantAmt
Revenue$239,000RevenueAmt
DescCOMMUNITY ONCOLOGY FORUM - WITH AN EMPHASIS ON EDUCATIONAL NEEDS FOR COMMUNITY PRACTICE ONCOLOGISTS, THE PURPOSE OF THIS EVENT IS TO OFFER EXPERT PERSPECTIVES AND PRACTICAL INSIGHTS INTO THE USE OF IMMUNOTHERAPY AND TARGETED TREATMENTS IN CANCER CARE WITH FOCUSES ON HEAD AND NECK CANCER, BREAST CANCER, LYMPHOMA AND LEUKEMIA. IT ALSO SERVES TO FOSTER COLLABORATION AND PROVIDE A VIRTUAL FORUM FOR INTERACTION AND COLLABORATION BETWEEN PRACTICING HEMATOLOGIST AND ONCOLOGISTS WORKING IN THE FIELD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,103ExpenseAmt
Grant$2,000GrantAmt
Revenue$105,800RevenueAmt
DescASH DINNER FOCUSES ON CURRENT HEMATOLOGY AND ONCOLOGY ADVANCEMENTS IN TREATMENT FOR CHRONIC LYMPHOCYTIC LEUKEMIA, ACUTE LYMPHOCYTIC LEUKEMIA, NON-HODGKIN LYMPHOMA, AND MULTIPLE MYELOMA AND FOSTERS COLLABORATION AND PROVIDES A FORUM FOR INTERACTION BETWEEN PRACTICING ONCOLOGISTS AND BIOSCIENTISTS WORKING IN THE FIELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$76,304ExpenseAmt
Grant$1,000GrantAmt
Revenue$89,267RevenueAmt
DescASCO RECEPTION, CCIO, INDUSTRY ROUNDTABLE AND OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$89,267TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$512,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document21IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
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 Approva0DecisionsSubjectToApprovaInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST WELLS ST SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHONG-XIAN PAN
IMMEDIATE PAST PRESIDENT10.00Yes (X)$0$0$0
YI FENG
TREASURER10.00Yes (X)$0$0$0Yes (X)
WENRU SONG
IMMEDIATE PAST CHAIR10.00Yes (X)$0$0$0
YIWU HUANG
MEMBER2.00Yes (X)$0$0$0
JING-ZHOU HOU
CHAIR ELECT10.00Yes (X)$0$0$0
TIHONG LI
SECRETARY10.00Yes (X)$0$0$0Yes (X)
YUXIA JIA
MEMBER2.00Yes (X)$0$0$0
RUIRONG YUAN
CHAIR10.00Yes (X)$0$0$0Yes (X)
BO ZHAO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
LEI ZHENG
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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 Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$199,992CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$9,584MembershipDuesAmt
All Other Contributions$27,081AllOtherContributionsAmt
Total Contributions$36,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP541900$622,000$622,000
EXHIBITS541900$141,000$141,000
REGISTRATION541900$6,900$6,900
FieldValueIRS element (for citing)
Total Program Service Revenue$769,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,392TotalRevenueColumnAmt
Exclusion$11,392ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,967TotalRevenueColumnAmt
Related Or Exempt Func Income$6,967RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,924TotalRevenueColumnAmt
Related Or Exempt Func Income$776,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,392ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,050TotalAmt
Program Services$63,050ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$199,992TotalAmt
Program Services$159,993ProgramServicesAmt
Management And General$39,999ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$938TotalAmt
Management And General$938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Management And General$7,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,279TotalAmt
Program Services$1,835ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Program Services$262ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,377TotalAmt
Management And General$2,377ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,709TotalAmt
Program Services$123,372ProgramServicesAmt
Management And General$4,337ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,681TotalAmt
Program Services$155,579ProgramServicesAmt
Management And General$3,102ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Management And General$2,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE$4,494$4,490$4
CONTRIBUTIONS$3,915$3,915

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,572TotalAmt
Program Services$512,496ProgramServicesAmt
Management And General$68,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$964,306BOYAmt
EOY$729,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,729BOYAmt
EOY$510,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,396BOYAmt
EOY$6,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,382BOYAmt
EOY$43,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,238,813BOYAmt
EOY$1,290,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,030BOYAmt
EOY$3,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$291,060BOYAmt
EOY$110,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,090BOYAmt
EOY$113,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,898BOYAmt
EOY$1,132,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,825BOYAmt
EOY$44,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,723BOYAmt
EOY$1,177,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,238,813BOYAmt
EOY$1,290,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,352ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,286CurrentTaxYearMinus1YearAmt
Current Tax Year$36,665CurrentTaxYearAmt
Total$276,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,286CurrentTaxYearMinus1YearAmt
Current Tax Year$36,665CurrentTaxYearAmt
Total$276,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,046SubstantialContributorsTotAmt
Public Support Total170$229,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,625CurrentTaxYearMinus1YearAmt
Current Tax Year$18,359CurrentTaxYearAmt
Total$51,351TotalAmt
FieldValueIRS element (for citing)
Total Support$327,793TotalSupportAmt
Gross Receipts Rltd Activities$2,573,565GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69980PublicSupportCY170Pct
Public Support PY1700.65810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$824,924TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$824,924RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$824,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,572TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$580,572ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$580,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAHON HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF CAHON EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. CAHON RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, CAHON HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN CAHON' FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHONORARIUMS AND AWARDSGrantTypeTxt
Recipient67RecipientCnt
Cash Grant$63,050CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHONORARIUM AND AWARD APPLICATIONS ARE SUBJECT TO A FORMAL REVIEW PROCESS BY THE ACADEMIC COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CAHON CONTRACTS WITH EXECUTIVE DIRECTOR INC., AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS HAVE THE AUTHORITY TO BOTH NOMINATE AND ELECT THE PRESIDENT OF THE ORGANIZATION EVERY TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 AND ALL APPLICABLE SCHEDULES IS MADE AVAILABLE TO THE BOARD FOR REVIEW/APPROVAL BEFORE THE FINAL COPY IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND COMMITTEE MEMBERS COMPLETE A COI FORM ANNUALLY AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT THE START OF EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15990 PART VI LINE 15 A AND B - CAHON IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY. CAHON HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO CAHON ARE EMPLOYEES OF THE MANAGEMENT COMPANY. CAHON DOES NOT COMPENSATE DIRECTORS OR OTHER TOP OFFICIALS WITH W2 WAGES. CAHON ALSO DOES NOT HAVE ANYBODY THAT FITS THE DEFINITION OF A KEY EMPLOYEE. COMPENSATION FOR SOME DIRECTORS IS HONORIUMS FOR WHEN THEY PRESENT AT CONFERENCES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
PART XII LINE 2CNO CHANGE FROM PRIOR YEAR.