AMERICAN SOCIETY OF PERIANESTHESIA NURSES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF PERIANESTHESIA NURSES (EIN 06-1024058)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202423119349300727
- 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 | 2024-11-06T08:22:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 061024058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | PERIANESTHESIA NURSES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8566169600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 FRONTAGE ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DILL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8566169600 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM WATSON | PreparerPersonNm |
| PTIN | P01367206 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 FRONTAGE ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,536,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ASPAN'S CORE PURPOSE IS TO EMPOWER AND ADVANCE THE UNIQUE SPECIALITY OF PERIANESTHESIA NURSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 355 | TotalVolunteersCnt |
| Total Gross UBI | $3,251 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,278,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,043,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,457,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $672,043 | PYOtherRevenueAmt |
| CY Other Revenue | $822,323 | CYOtherRevenueAmt |
| PY Total Revenue | $3,052,662 | PYTotalRevenueAmt |
| CY Total Revenue | $3,536,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,057 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,115,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,064,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,637,201 | PYOtherExpensesAmt |
| CY Other Expenses | $1,861,015 | CYOtherExpensesAmt |
| PY Total Expenses | $2,775,772 | PYTotalExpensesAmt |
| CY Total Expenses | $2,934,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,170,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,808,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $623,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,480,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,184,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY IS DEDICATED TO SUPPORTING THE PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND CREDENTIALING PRACTICE STANDARDS PROGRAMS OF THE AMERICAN SOCIETY OF PERIANESTHESIA NURSES. THESE PROGRAMS PROMOTE QUALITY, COST-EFFECTIVE HEALTHCARE TO PATIENTS, THEIR FAMILIES, AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,027,852 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $820,578 | RevenueAmt |
| Desc | NATIONAL CONFERENCE - THE SOCIETY HOSTS AN ANNUAL NATIONAL CONFERENCE IN A DIFFERENT LOCATION EACH YEAR. THE CONFERENCE IS COMPRISED OF NUMEROUS EDUCATIONAL WORKSHOPS AND MEETINGS CONDUCTED OVER A FOUR DAY PERIOD FOR THE NURSES TO OBTAIN CURRENT EDUCATION IN THEIR PROFESSIONAL FIELD. DURING THIS PAST YEAR, THE SOCIETY HELD AN IN PERSON CONFERENCE OVER A FOUR DAY PERIOD THAT HAD 1251 ATTENDEES. THE SOCIETY RECORDED MUCH OF THE EDUCATION AND SOLD IT TO NURSES UNTIL OCTOBER OF 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,033 | ExpenseAmt |
| Grant | $6,057 | GrantAmt |
| Revenue | $151,165 | RevenueAmt |
| Desc | EDUCATION - THE SOCIETY IS THE PREMIER PRODUCER AND PROVIDER OF EDUCATION FOR THE PERIANESTHESIA NURSE. THE TOPICS OF EDUCATION INCLUDE PROGRAMS FROM POST-OP NAUSEA AND VOMITING, CERTIFICATION PREPARATION COURSES, HOW TO BE EFFECTIVE LEADERS, TO CONCEPTS FOR THE TREATMENT OF POST-OP PAIN. THIS EDUCATION IS OFFERED IN NUMEROUS LOCATIONS ACROSS THE U.S. AND IS IN COORDINATION WITH THE AMERICAN NURSES CREDENTIALING CENTER AND PROVIDES CONTACT HOURS FOR NURSES CONTINUING EDUCATION REQUIREMENTS AND CERTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,644 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $485,888 | RevenueAmt |
| Desc | PUBLICATIONS - THE SOCIETY PUBLISHES THE JOURNAL OF PERIANESTHESIA NURSES, A BIMONTHLY PROFESSIONAL MAGAZINE FOR THE SOCIETY MEMBERS TO UPDATE THEM ON SCIENTIFIC ADVANCEMENTS, RESEARCH FINDINGS AND CLINICAL PRACTICES IN THE PERIANESTHESIA NURSING FIELD. IT IS THE PREMIER JOURNAL FOR NURSES IN THE CARE OF PATIENTS UNDERGOING PROCEDURES REQUIRING SEDATION, ANALGESIA AND ANESTHESIA. ALSO PUBLISHED IS "BREATHLINE", A BIMONTHLY NEWSLETTER WHICH KEEPS MEMBERS CURRENT ON ORGANIZATIONAL INITIATIVES AND ACTIVITIES. ALSO, THE PROFESSIONAL STANDARDS FOR PERIANESTHESIA NURSES IS UPDATED AND PUBLISHED BY THE SOCIETY ON A BIENNIAL BASIS. THE SOCIETY HAS 11,727 MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,113,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8566169600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 FRONTAGE ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CONNIE HARDY TABET | |||||||
| PRESIDENT (JAN - APR) | 15.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |
| ALPHONZO BAKER | |||||||
| PRESIDENT (MAY - DEC) | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALPHONZO BAKER | |||||||
| VP / PRESIDENT ELECT (JAN - APR) | 8.00 | Yes (X) | Yes (X) | $4,000 | $0 | $0 | |
| LORI SILVA | |||||||
| VP / PRESIDENT ELECT (MAY - DEC) | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN NORRIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| LORI SILVA | |||||||
| TREASURER (JAN - APR) | 1.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| TERI BAUGHMAN | |||||||
| TREASURER (MAY - DEC) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KILGORE | |||||||
| IMMEDIATE PAST PRESIDENT (JAN - APR) | 4.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | |
| CONNIE HARDY TABET | |||||||
| IMMEDIATE PAST PRESIDENT (MAY - DEC) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY BERARDINELLI | |||||||
| BOARD MEMBER (MAY - DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONDA DYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA FRANKS | |||||||
| BOARD MEMBER (JAN - APR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY GALYON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MCNEIL | |||||||
| BOARD MEMBER (JAN - APR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA MELLINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MOENGEN | |||||||
| BOARD MEMBER (JAN - APR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE NAHAVANDI | |||||||
| BOARD MEMBER (MAY - DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICKCOLE PRICE | |||||||
| BOARD MEMBER (MAY - DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA SELMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DILL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $221,334 | $0 | $6,485 | ||
| JANE CERTO | |||||||
| DIRECTOR, PROGRAMS AND PROJECT DEVELOPMENT | 40.00 | $160,334 | $0 | $4,431 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSEVIER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9546 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRODUCT SALES | ServicesDesc |
| Compensation | $153,679 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,070,002 | MembershipDuesAmt |
| All Other Contributions | $76,278 | AllOtherContributionsAmt |
| Total Contributions | $1,146,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| NATIONAL CONFERENCE | 900099 | $820,578 | $691,878 | $128,700 | |
| PUBLICATIONS | 900099 | $485,888 | $482,637 | $3,251 | |
| EDU. WORKSHOPS/SEMINARS | 900099 | $151,165 | $151,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,457,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,027 | TotalRevenueColumnAmt |
| Exclusion | $110,027 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,317 | TotalRevenueColumnAmt |
| Exclusion | $781,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,006 | TotalRevenueColumnAmt |
| Exclusion | $41,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,536,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,325,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,251 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,061,050 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,057 | TotalAmt |
| Program Services | $9,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,819 | TotalAmt |
| Program Services | $158,631 | ProgramServicesAmt |
| Management And General | $68,764 | ManagementAndGeneralAmt |
| Fundraising | $19,424 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,251 | TotalAmt |
| Program Services | $443,624 | ProgramServicesAmt |
| Management And General | $192,304 | ManagementAndGeneralAmt |
| Fundraising | $54,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,140 | TotalAmt |
| Program Services | $5,874 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,765 | TotalAmt |
| Program Services | $31,341 | ProgramServicesAmt |
| Management And General | $13,586 | ManagementAndGeneralAmt |
| Fundraising | $3,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,542 | TotalAmt |
| Program Services | $44,694 | ProgramServicesAmt |
| Management And General | $19,374 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,885 | TotalAmt |
| Program Services | $81,485 | ProgramServicesAmt |
| Management And General | $135,655 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,387 | TotalAmt |
| Program Services | $184,058 | ProgramServicesAmt |
| Management And General | $79,788 | ManagementAndGeneralAmt |
| Fundraising | $22,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,076 | TotalAmt |
| Program Services | $61,749 | ProgramServicesAmt |
| Management And General | $26,767 | ManagementAndGeneralAmt |
| Fundraising | $7,560 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,023 | TotalAmt |
| Program Services | $659,466 | ProgramServicesAmt |
| Management And General | $84,557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,379 | TotalAmt |
| Program Services | $22,738 | ProgramServicesAmt |
| Management And General | $9,857 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,190 | TotalAmt |
| Program Services | $20,046 | ProgramServicesAmt |
| Management And General | $8,690 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $321,054 | $306,955 | $10,993 | $3,106 |
| OTHER | $120,671 | $83,811 | $28,740 | $8,120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,589 | TotalAmt |
| Program Services | $2,113,529 | ProgramServicesAmt |
| Management And General | $685,971 | ManagementAndGeneralAmt |
| Fundraising | $135,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,284 | BOYAmt |
| EOY | $163,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,000 | BOYAmt |
| EOY | $390,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,376 | BOYAmt |
| EOY | $345,892 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,420 | BOYAmt |
| EOY | $37,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,394 | BOYAmt |
| EOY | $277,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,590,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,085 | BOYAmt |
| EOY | $862,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,098 | BOYAmt |
| EOY | $5,731,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170,657 | BOYAmt |
| EOY | $7,808,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,488 | BOYAmt |
| EOY | $78,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,574 | BOYAmt |
| EOY | $524,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,705 | BOYAmt |
| EOY | $20,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,767 | BOYAmt |
| EOY | $623,827 | 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 | $6,480,890 | BOYAmt |
| EOY | $7,184,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,890 | BOYAmt |
| EOY | $7,184,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170,657 | BOYAmt |
| EOY | $7,808,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $601,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,316,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,361,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,280 | CurrentTaxYearAmt |
| Total | $6,512,982 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325,680 | CurrentTaxYearAmt |
| Total | $5,517,687 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $62,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,700 | CurrentTaxYearAmt |
| Total | $330,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,149,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,690,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,316,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,660 | CurrentTaxYearAmt |
| Total | $12,360,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,360,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,344 | CurrentTaxYearAmt |
| Total | $3,257,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,344 | CurrentTaxYearAmt |
| Total | $3,257,618 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,006 | CurrentTaxYearAmt |
| Total | $145,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,524,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,491,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,047,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,010 | CurrentTaxYearAmt |
| Total | $15,763,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81450 | PublicSupportPY509Pct |
| Investment Income CY | 0.20670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 14,984. 2020 AMOUNT: $ 28,352. 2021 AMOUNT: $ 23,898. 2022 AMOUNT: $ 37,011. 2023 AMOUNT: $ 41,006. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,526 | DepreciationAmt |
| Book Value | $656,474 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,579 | DepreciationAmt |
| Book Value | $98,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,763 | DepreciationAmt |
| Book Value | $7,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $862,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES PAYABLE TO LOCAL COMPONENTS | Desc |
| Amt | $20,875 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,875 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,638,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,387 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $102,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,536,261 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,536,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,934,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,934,589 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,934,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND SCHOLARSHIPS TOWARDS PROGRAMS AND SCHOLASTIC DEGREES | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $9,057 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE SOCIETY MONITORS THE INDIVIDUALS' PROGRESS IN THE COMPLETION OF TASKS IN ACCORDANCE WITH THE GRANT PROPOSAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DILL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $221,334 | $0 | $0 | $0 | $0 | $0 | $6,485 | $0 | $0 | $0 | $227,819 | $0 | $0 | $0 |
| JANE CERTO | ||||||||||||||
| DIRECTOR, PROGRAMS AND PROJECT DEVEL | $160,334 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,431 | $0 | $164,765 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION WITH MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY THE SOCIETY HAS A REPRESENTATIVE ASSEMBLY WHICH REPRESENTS ALL MEMBERS AND THEY VOTE FOR THE CANDIDATES ON THE BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT IS DECLARED, THE CONFLICTED MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASPAN BOARD OF DIRECTORS CONDUCTS A CEO PERFORMANCE EVALUATION EACH YEAR. A SALARY AND BENEFIT EVALUATION IS DONE IN CONJUNCTION WITH THIS PROCESS WITH COMPARABLE DATA ACQUIRED FROM THE CANDID (GUIDESTAR) NON-PROFIT COMPENSATION REPORT. THE CEO EVALUATION TAKES PLACE, LED BY THE ASPAN PRESIDENT IN COORDINATION WITH THE BOARD OF DIRECTORS, AND ANY INCREASE IN COMPENSATION WILL BE BASED ON MERIT FROM THE RESULTS OF THE CEO EVALUATION/REVIEW ALONG WITH THE SALARY AND BENEFIT EVALUATION. IN 2023, NO CHANGE IN SALARY WAS GIVEN TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SOCIETY'S NATIONAL OFFICE. |