AMERICAN COLLEGE OF SPORTS MEDICINE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF SPORTS MEDICINE INC (EIN 23-6390952)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349314282
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:56:10-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | 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 | 236390952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF SPORTS MEDICINE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3176379200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 TELECOM DR 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FELTMAN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3176379200 | PhoneNum |
| Signature | 2024-11-14 | 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 | CHRISTINE V ERNST | PreparerPersonNm |
| PTIN | P01725863 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2024-11-14 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KRISTIN BELLESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 TELECOM DR 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,998,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AND INTEGRATE SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH, AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,261,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,546,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,938,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,671 | PYInvestmentIncomeAmt |
| CY Investment Income | -$45,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,928,068 | PYOtherRevenueAmt |
| CY Other Revenue | $1,929,782 | CYOtherRevenueAmt |
| PY Total Revenue | $10,874,951 | PYTotalRevenueAmt |
| CY Total Revenue | $11,993,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,824,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,686,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,614,097 | PYOtherExpensesAmt |
| CY Other Expenses | $6,429,026 | CYOtherExpensesAmt |
| PY Total Expenses | $12,638,070 | PYTotalExpensesAmt |
| CY Total Expenses | $12,288,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,763,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,707,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,391,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,352,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,072,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,354,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,318,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH, AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,551,458 | ExpenseAmt |
| Grant | $172,112 | GrantAmt |
| Revenue | $9,938,497 | RevenueAmt |
| Desc | SCIENTIFIC CONFERENCES, CERTIFICATION EVENTS AND EDUCATIONAL MEETINGS, MONTHLY SCIENTIFIC JOURNAL, VARIOUS NEWSLETTERS, MEMBERSHIP NETWORKING - OVER 20,000 PARTICIPATE IN THESE OFFERINGS. | Desc |
| Total Program Service Expenses | $9,551,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SHOZDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176379200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 TELECOM DR SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| IRENE DAVIS | ||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $12,500 | $0 | $0 | ||
| ANASTASIA FISCHER | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L BRUCE GLADDEN | ||||||||
| SECOND PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STELLA VOLPE | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAILAH COLEMAN | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA ROGERS | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| B SUE GRAVES | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY RODRIGUEZ | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL EWING GARBER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK HUTCHINSON | ||||||||
| ACSM FOUNDATION PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER CHAMBLISS | ||||||||
| CHAIR, STRATEGIC PLANNING COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON YATES | ||||||||
| STUDENT MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BATTISTA | ||||||||
| BASIC & APPLIED SCIENCE TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON GRUBER | ||||||||
| BASIC & APPLIED SCIENCE TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN COE | ||||||||
| EDUCATION & ALLIED HEALTH TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DAVIS | ||||||||
| EDUCATION & ALLIED HEALTH TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MACDONALD | ||||||||
| MEDICINE TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA STRACCIOLINI | ||||||||
| MEDICINE TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO BUSTAMANTE | ||||||||
| HEALTH EQUITY/INCLUSION/DIVERSITY TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNI VANHATALO | ||||||||
| INTERNATIONAL TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PARR | ||||||||
| REGIONAL CHAPTER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LACY ALEXENDAR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL HEADLEY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE POUDEVIGNE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMERAH HUNT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TRILK | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON BAGGISH | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY NICOLA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI BLAUWET | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NAAMA CONSTANTINI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART PHILLIPS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA BRYAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ROTI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN ACKERMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MASTER | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BARKLEY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA HOPMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HUGHES | ||||||||
| PRESIDENTIAL APPOINTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY BRAUN | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| A LYNN MILLAR | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL KENNEDY ARMBRUSTER | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HAYES BETZ | ||||||||
| CHAPTER TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JORGE FRANCHELLA | ||||||||
| INTERNATIONAL TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGO MOUNTJOY | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY MILLARD-STAFFORD | ||||||||
| TREASURER - PAST | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE KEITH | ||||||||
| SECOND VICE PRESIDENT - PAST | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PEEKE | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER KATZMARZYK | ||||||||
| TRUSTEE - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN KANE | ||||||||
| PRESIDENT APPOINTMENT - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY KOHRT | ||||||||
| FIRST VICE PRESIDENT - PAST | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FARQUHAR | ||||||||
| FIRST VICE PRESIDENT - PAST | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERICA TAYLOR | ||||||||
| HEALTH EQUITY - PAST | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN BELLESON | ||||||||
| EXECUTIVE VICE PRESIDENT/CEO - PAST | 60.00 | Yes (X) | $274,766 | $0 | $20,396 | |||
| BARBARA SHOZDA | ||||||||
| VP OF FINANCE | 60.00 | Yes (X) | $129,165 | $0 | $14,074 | |||
| MARY FELTMAN | ||||||||
| INTERIM CHIEF OPERATING OFFICER | 60.00 | $196,610 | $0 | $17,395 | Yes (X) | |||
| PAUL BRANKS | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.00 | $173,466 | $0 | $31,447 | Yes (X) | |||
| FRANCIS NERIC | ||||||||
| ASSOCIATE VP OF CERTIFICATION AND CREDENTIALING | 50.00 | $147,698 | $0 | $30,456 | Yes (X) | |||
| ERICA PANTUSO | ||||||||
| SENIOR VP OF MEMBERSHIP, PROGRAMS AND SERVICES | 50.00 | $163,843 | $0 | $8,329 | Yes (X) | |||
| ERIC UTTERBACK | ||||||||
| DIRECTOR OF STRATEGIC PROGRAMS | 50.00 | $149,662 | $0 | $14,939 | Yes (X) | |||
| TIMOTHY CALVERT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $137,623 | $0 | $29,579 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,385,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAB CONSULTING LLC | |||||
| 105 LARRABEE FARM RD | DOVR FOXCROFT | ME | 044263411 | CONSULTING | $180,318 |
| ADVANCED CAPITOL CONSULTING | |||||
| PO BOX 1494 | WASHINGTON | DC | 200131494 | CONSULTING | $102,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $170,279 | AllOtherContributionsAmt |
| Total Contributions | $170,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 611710 | $4,174,333 | $4,174,333 |
| MEMBERSHIP DUES | 611710 | $2,243,643 | $2,243,643 |
| REGISTRATION FEES | 611710 | $1,843,839 | $1,843,839 |
| SPONSORSHIPS | 611710 | $974,537 | $974,537 |
| OTHER REVENUE | 900099 | $280,716 | $280,716 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,938,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,000 | TotalRevenueColumnAmt |
| Exclusion | $31,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,929,782 | TotalRevenueColumnAmt |
| Exclusion | $1,929,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,928,734 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,004,922 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$76,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,188 | TotalRevenueColumnAmt |
| Exclusion | -$76,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,993,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,938,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,884,594 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,797 | TotalAmt |
| Program Services | $114,797 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,315 | TotalAmt |
| Program Services | $57,315 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,400 | TotalAmt |
| Program Services | $345,775 | ProgramServicesAmt |
| Management And General | $74,422 | ManagementAndGeneralAmt |
| Fundraising | $18,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,870 | TotalAmt |
| Program Services | $2,812,590 | ProgramServicesAmt |
| Management And General | $1,050,531 | ManagementAndGeneralAmt |
| Fundraising | $247,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,165 | TotalAmt |
| Program Services | $111,220 | ProgramServicesAmt |
| Management And General | $40,073 | ManagementAndGeneralAmt |
| Fundraising | $7,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,928 | TotalAmt |
| Program Services | $502,377 | ProgramServicesAmt |
| Management And General | $87,064 | ManagementAndGeneralAmt |
| Fundraising | $47,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,578 | TotalAmt |
| Program Services | $226,603 | ProgramServicesAmt |
| Management And General | $93,526 | ManagementAndGeneralAmt |
| Fundraising | $21,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,898 | TotalAmt |
| Program Services | $15,254 | ProgramServicesAmt |
| Management And General | $59,644 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,148 | TotalAmt |
| Management And General | $69,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,969 | TotalAmt |
| Management And General | $48,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,914 | TotalAmt |
| Program Services | $448,423 | ProgramServicesAmt |
| Management And General | $485,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,652 | TotalAmt |
| Program Services | $331,029 | ProgramServicesAmt |
| Management And General | $4,860 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,320 | TotalAmt |
| Program Services | $60,830 | ProgramServicesAmt |
| Management And General | $44,125 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,114 | TotalAmt |
| Program Services | $312,449 | ProgramServicesAmt |
| Management And General | $115,110 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,787 | TotalAmt |
| Program Services | $83,625 | ProgramServicesAmt |
| Management And General | $60,660 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,745 | TotalAmt |
| Program Services | $150,810 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,996 | TotalAmt |
| Program Services | $1,443,996 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,898 | TotalAmt |
| Program Services | $82,275 | ProgramServicesAmt |
| Management And General | $40,162 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,033 | TotalAmt |
| Management And General | $37,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CERTIFICATION & EDUCATI | $1,340,858 | $1,296,106 | $40,242 | $4,510 |
| JOURNAL EXPENSE | $593,033 | $593,033 | ||
| OTHER EXPENSES | $354,634 | $332,671 | $20,294 | $1,669 |
| DUES & SUBSCRIPTIONS | $113,027 | $110,280 | $2,747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,288,079 | TotalAmt |
| Program Services | $9,551,458 | ProgramServicesAmt |
| Management And General | $2,374,859 | ManagementAndGeneralAmt |
| Fundraising | $361,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,431 | BOYAmt |
| EOY | $1,512,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,618 | BOYAmt |
| EOY | $801,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,324 | BOYAmt |
| EOY | $632,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,227 | BOYAmt |
| EOY | $145,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,357,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,472,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,228 | BOYAmt |
| EOY | $885,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,353,645 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,296 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,124 | BOYAmt |
| EOY | $10,391,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,168 | BOYAmt |
| EOY | $702,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,432 | BOYAmt |
| EOY | $3,084,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114 | BOYAmt |
| EOY | $1,285,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,714 | BOYAmt |
| EOY | $5,072,382 | 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 | $4,324,536 | BOYAmt |
| EOY | $5,268,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,874 | BOYAmt |
| EOY | $50,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,410 | BOYAmt |
| EOY | $5,318,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,124 | BOYAmt |
| EOY | $10,391,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$294,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $906,152 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $352,894 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,225,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,069,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,927,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,261,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,279 | CurrentTaxYearAmt |
| Total | $14,654,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,291,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,329,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,867,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,546,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,938,497 | CurrentTaxYearAmt |
| Total | $29,973,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,516,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,399,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,794,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,808,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,108,776 | CurrentTaxYearAmt |
| Total | $44,627,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,574 | CurrentTaxYearMinus1YearAmt |
| Total | $2,405,232 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,574 | CurrentTaxYearMinus1YearAmt |
| Total | $2,405,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,222,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,710,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,146,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,782 | CurrentTaxYearAmt |
| Total | $10,920,386 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,710,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,146,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,782 | CurrentTaxYearAmt |
| Total | $10,920,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,227,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,383,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,912,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,954,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,069,558 | CurrentTaxYearAmt |
| Total | $55,547,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74760 | PublicSupportPY509Pct |
| Investment Income CY | 0.19660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $155,013 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $155,013 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ASCM ADVOCATES ON BEHALF OF ITS MEMBERS IN SUPPORT OF EVIDENCE-BASED PUBLIC POLICY THAT ENCOURAGES HEALTHY LIFESTYLES AND THE SAFE ENJOYMENT OF SPORTS AND OTHER PHYSICAL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,546 | OtherCostOrOtherBasisAmt |
| Book Value | $331,546 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,334,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,250,237 | DepreciationAmt |
| Book Value | $83,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,331,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,312,620 | DepreciationAmt |
| Book Value | $18,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,909,237 | DepreciationAmt |
| Book Value | $451,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $885,354 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $1,283,345 |
| FINANCE LEASE LIABILITY | $1,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,285,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COLLEGE TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MID-ATLANTIC CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771459 | 501(C)(3) | $7,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| NEW ENGLAND CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771461 | 501(C)(3) | $7,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| SOUTHWEST CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771466 | 501(C)(3) | $7,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| MIDWEST CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771460 | 501(C)(3) | $10,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| NORTHLAND CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771462 | 501(C)(3) | $13,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| TEXAS CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771467 | 501(C)(3) | $10,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| NORTHWEST CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771463 | 501(C)(3) | $10,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| SOUTHEAST CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771465 | 501(C)(3) | $10,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| GREATER NEW YORK CHAPTER - ACSM | ||||||||||
| PO BOX 1440 | INDIANAPOLIS | IN | 46206 | 351771458 | 501(C)(3) | $13,250 | $0 | N/A | N/A | EDUCATION CONFERENCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RECOGNITION AWARDS | 6 | $12,159 | N/A | N/A |
| PRESIDENT'S CUP AWARDS | 10 | $12,774 | N/A | N/A |
| RESEARCH & TRAVEL AWARDS | 8 | $28,196 | N/A | N/A |
| RESEARCH AWARDS | 4 | $4,186 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND REVIEW BY CFO OR CEO. THE RESEARCH REVIEW COMMITTEE MONITORS GRANT AWARDS AND GRANT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN BELLESON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CEO - PAST | $274,766 | $0 | $0 | $0 | $0 | $0 | $11,001 | $0 | $9,395 | $0 | $295,162 | $0 | $0 | $0 |
| MARY FELTMAN | ||||||||||||||
| INTERIM CHIEF OPERATING OFFICER | $196,610 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $9,395 | $0 | $214,005 | $0 | $0 | $0 |
| PAUL BRANKS | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $173,466 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $24,447 | $0 | $204,913 | $0 | $0 | $0 |
| FRANCIS NERIC | ||||||||||||||
| ASSOCIATE VP OF CERTIFICATION AND CR | $147,698 | $0 | $0 | $0 | $0 | $0 | $6,093 | $0 | $24,363 | $0 | $178,154 | $0 | $0 | $0 |
| ERICA PANTUSO | ||||||||||||||
| SENIOR VP OF MEMBERSHIP, PROGRAMS AN | $163,843 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $1,729 | $0 | $172,172 | $0 | $0 | $0 |
| TIMOTHY CALVERT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $134,298 | $0 | $0 | $0 | $3,325 | $0 | $5,533 | $0 | $24,046 | $0 | $167,202 | $0 | $0 | $0 |
| ERIC UTTERBACK | ||||||||||||||
| DIRECTOR OF STRATEGIC PROGRAMS | $149,662 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $8,939 | $0 | $164,601 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FOR THE YEAR ENDED 12/31/2023, THE REVIEW WILL BE COMPLETED AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION AND WRITTEN EMPLOYMENT CONTRACT. THE CEO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION UTILIZING MARKET DATA AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 16A & 16B: | AMERICAN COLLEGE OF SPORTS MEDICINE, INC. CONTRIBUTED TO ACSM PROPERTIES, INC. IN TURN, ACSM PROPERTIES, INC. INVESTED THE AMOUNT INTO A JOINT VENTURE, WATERFRONT CANAL CENTRE, LLC, WHICH REPRESENTS A 50% EQUITY INTEREST OF THE JOINT VENTURE. AMERICAN COLLEGE OF SPORTS MEDICINE, INC. IS THE SOLE SHAREHOLDER OF ACSM PROPERTIES, INC. |
| FORM 990, PART XII, LINE 2B: | AN AUDIT OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT WILL BE PERFORMED AND IS EXPECTED TO BEGIN DURING 2024. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF SPORTS MEDICINE FOUNDATION INC | |||||||||||
| 6510 TELECOM DR SUITE 200 | INDIANAPOLIS | IN | 46278 | 311096390 | FUNDRAISING | IN | 501(C)(3) | LINE 12A, I | AMERICAN SOCIETY OF SPORTS MEDICINE INC | Yes (1) | |
| AMERICAN COLLEGE OF SPORTS MEDICINE INC GROUP | |||||||||||
| 6510 TELECOM DR SUITE 200 | INDIANAPOLIS | IN | 46278 | 351800344 | EDUCATION | IN | 501(C)(3) | LINE 10 | 0 | N/A | |
| ACSM AFFILIATE SOCIETY CORPORATION | |||||||||||
| 6510 TELECOM DR SUITE 200 | INDIANAPOLIS | IN | 46278 | 815408746 | PROMOTION | IN | 501(C)(6) | N/A | AMERICAN SOCIETY OF SPORTS MEDICINE INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACSM PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 TELECOM DR SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842064146 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF SPORTS MEDICINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $398,642 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |