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ACADEMIC PEDIATRIC ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ACADEMIC PEDIATRIC ASSOCIATION (EIN 51-0202446)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349311038
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:20:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201914424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510202446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMIC PEDIATRIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA KONRATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035569222PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL KEATONPreparerPersonNm
PTINP01069998PTIN
Phone7033912000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA KONRATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,398,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACADEMICPEDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$775,713PYContributionsGrantsAmt
CY Contributions Grants$1,010,649CYContributionsGrantsAmt
PY Program Service Revenue$670,107PYProgramServiceRevenueAmt
CY Program Service Revenue$634,415CYProgramServiceRevenueAmt
PY Investment Income$34,837PYInvestmentIncomeAmt
CY Investment Income$65,332CYInvestmentIncomeAmt
PY Other Revenue$12,405PYOtherRevenueAmt
CY Other Revenue$34,816CYOtherRevenueAmt
PY Total Revenue$1,493,062PYTotalRevenueAmt
CY Total Revenue$1,745,212CYTotalRevenueAmt
PY Grants And Similar Paid$152,957PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$158,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,857,593PYOtherExpensesAmt
CY Other Expenses$1,777,567CYOtherExpensesAmt
PY Total Expenses$2,010,550PYTotalExpensesAmt
CY Total Expenses$1,936,535CYTotalExpensesAmt
PY Revenues Less Expenses-$517,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$191,323CYRevenuesLessExpensesAmt
Total Assets BOY$1,653,662TotalAssetsBOYAmt
Total Assets EOY$1,508,228TotalAssetsEOYAmt
Total Liabilities BOY$777,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$806,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$876,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$702,179NetAssetsOrFundBalancesEOYAmt
MissionTHE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,277,520ExpenseAmt
Revenue$433,543RevenueAmt
DescTHE ORGANIZATION HOSTS MEETINGS TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,743ExpenseAmt
Grant$0GrantAmt
Revenue$235,688RevenueAmt
DescTHE ASSOCIATION PUBLISHES A JOURNAL IN THE AREA OF GENERAL PEDIATRICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$158,968ExpenseAmt
Grant$158,968GrantAmt
DescGOVERNMENT AND AGENCY GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,665,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN RAPHAEL MD MPH
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
TIFFANI J JOHNSON MD MSC
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
BARRY SOLOMON MD MPH
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TERI TURNER MD MPH
IMMEDIATE PAST PRESIDENT (OUTGOING)5.00Yes (X)Yes (X)$0$0$0
MICHAEL STEINER MD MPH
SECRETARY-TREASURER5.00Yes (X)Yes (X)$0$0$0
ESTHER CHUNG MD MPH
DIRECTOR5.00Yes (X)$0$0$0
MELISSA KLEIN MD MED
DIRECTOR5.00Yes (X)$0$0$0
MONA PATEL GERA MD
DIRECTOR5.00Yes (X)$0$0$0
AMY J STARMER MD
DIRECTOR5.00Yes (X)$0$0$0
CHRISTOPHER RUSSELL MD MS
DIRECTOR5.00Yes (X)$0$0$0
MAYA RAGAVAN MD MPH MS
DIRECTOR5.00Yes (X)$0$0$0
RICARDO QUINONEZ MD
DIRECTOR5.00Yes (X)$0$0$0
JESSICA KONRATH MACAE
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEGNON ASSOCIATES
6728 OLD MCLEAN VILLAGE DRMCLEANVA22101MANAGEMENT FEE$830,996
MARRIOTT BUSINESS SERVICES
7750 WISCONSIN AVENUEBETHESDAMD20814MEETING SERV & FACILITIES$145,952
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$595,742MembershipDuesAmt
Government Grants$204,525GovernmentGrantsAmt
All Other Contributions$210,382AllOtherContributionsAmt
Total Contributions$1,010,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION INCOME513120$235,688$235,688
ANNUAL MEETING INCOME900099$181,394$181,394
EDUCATIONAL SCHOLARS900099$49,156$49,156
REGIONAL MEETINGS900099$43,962$43,962
HEALTH POLICY SCHOLARS900099$42,947$42,947

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,268TotalRevenueColumnAmt
Related Or Exempt Func Income$81,268RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$634,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,848TotalRevenueColumnAmt
Exclusion$34,848ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$683,666SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$653,182SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,484SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,484TotalRevenueColumnAmt
Exclusion$30,484ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$34,816TotalRevenueColumnAmt
Related Or Exempt Func Income$34,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745,212TotalRevenueColumnAmt
Related Or Exempt Func Income$669,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,332ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$158,968TotalAmt
Program Services$158,968ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$830,995TotalAmt
Program Services$645,751ProgramServicesAmt
Management And General$185,244ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Management And General$244ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,722TotalAmt
Management And General$28,722ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,104TotalAmt
Management And General$4,104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,074TotalAmt
Program Services$17,288ProgramServicesAmt
Management And General$9,786ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,628TotalAmt
Program Services$114,064ProgramServicesAmt
Management And General$22,564ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,400TotalAmt
Program Services$22,050ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,556TotalAmt
Program Services$86,556ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190,002TotalAmt
Program Services$190,002ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,995TotalAmt
Management And General$2,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOURNAL AND PUBLICATION$228,743$228,743
REGIONAL STIPENDS$80,367$80,367
CREDIT CARD CHARGES$28,613$28,613
LIAISONS$27,709$27,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,415TotalAmt
Program Services$65,120ProgramServicesAmt
Management And General$10,295ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,936,535TotalAmt
Program Services$1,665,231ProgramServicesAmt
Management And General$271,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,888BOYAmt
EOY$371,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,358BOYAmt
EOY$154,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,436BOYAmt
EOY$85,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,253,786BOYAmt
EOY$896,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,194BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,653,662BOYAmt
EOY$1,508,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,038BOYAmt
EOY$182,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$574,358BOYAmt
EOY$623,122EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,194BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$777,590BOYAmt
EOY$806,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$747,953BOYAmt
EOY$591,745EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,119BOYAmt
EOY$110,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,072BOYAmt
EOY$702,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,653,662BOYAmt
EOY$1,508,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$191,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,529NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$47,099PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,713CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,650CurrentTaxYearAmt
Total$5,377,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,107CurrentTaxYearMinus1YearAmt
Current Tax Year$634,415CurrentTaxYearAmt
Total$3,411,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,530,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,744,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,445,820CurrentTaxYearMinus1YearAmt
Current Tax Year$1,645,065CurrentTaxYearAmt
Total$8,788,898TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,788,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,957CurrentTaxYearMinus1YearAmt
Current Tax Year$34,848CurrentTaxYearAmt
Total$406,672TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,957CurrentTaxYearMinus1YearAmt
Current Tax Year$34,848CurrentTaxYearAmt
Total$406,672TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,405CurrentTaxYearMinus1YearAmt
Current Tax Year$34,816CurrentTaxYearAmt
Total$58,775TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,799,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,458,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,498,182CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,729CurrentTaxYearAmt
Total$9,254,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.95830PublicSupportPY509Pct
Investment Income CY0.04390InvestmentIncomeCYPct
Investment Income PY0.03940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePT III LN 12FormAndLineReferenceDesc
ExplanationOTHER INCOME PART III, LINE 12 DESCRIPTION: MISCELLANEOUS 2017: 101. 2018: 1,001. 2019: 2,050. 2020: 3,579. 2021: 5,925. 2022: 12,405ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CHILDRENS RESEARCH INSTITUTE
1 INVENTA PLACE WEST TOWER 3RD FLSILVER SPRINGMD20910521654453501(C)(3)$24,590$0PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL CORPORATION
PO BOX 414413BOSTONMA02241042774441501(C)(3)$23,200$0PEDIATRIC RESEARCH
UNIVERSITY OF MIAMI
PO BOX 405803ATLANTAGA30384043314093501(C)(3)$22,408$0PEDIATRIC RESEARCH
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 78000DETROITMI48278316056230501(C)(3)$15,000$0PEDIATRIC RESEARCH
BAYLOR COLLEGE OF MEDICINE
1102 BATES AVE MS 1150HOUSTONTX77030741613878501(C)(3)$14,971$0PEDIATRIC RESEARCH
TEXAS TECH UNIVERSITY
1400 S COULTER STE 1200AMARILLOTX79106752668014501(C)(3)$13,928$0PEDIATRIC RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE VERNON MANORCINCINNATIOH45229310833936501(C)(3)$10,000$0PEDIATRIC RESEARCHFLOOR 6 SUITE 113
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BVDPHILADELPHIAPA19104231352166501(C)(3)$10,000$0PEDIATRIC RESEARCH
UNIVERSITY OF ROCHESTER
PO BOX 278893ROCHESTERNY14627160743209501(C)(3)$10,000$0PEDIATRIC RESEARCH
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$8,860$0PEDIATRIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT REPORTS MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT WAS DONE AND HOW THE GRANT FUNDS WERE SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6APA IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE AN EQUITY OWNERSHIP IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CSIGNED DISCLOSURE FORMS AT ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS UPON REQUEST.