MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION (EIN 23-7167348)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-07-27
- IRS object ID
- 202322089349300522
- Schema version
- 2022v5.0
- 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 | 2023-07-27T11:27:35-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043256157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS SMITH & O'CONNOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 N MAIN ST | AddressLine1Txt |
| City | ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS ASSOC FOR HEALTH PHYSICAL | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION RECREATION & DANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 7742544657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA MELCHIONDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7742544657 | PhoneNum |
| Signature | 2023-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | MELCHIONDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW W HARRISON CPA MST | PreparerPersonNm |
| PTIN | P00445743 | PTIN |
| Phone | 5082223795 | PhoneNum |
| Preparation | 2023-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA MELCHIONDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $206,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MA-HPERD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $780 | PYOtherRevenueAmt |
| CY Other Revenue | $445 | CYOtherRevenueAmt |
| PY Total Revenue | $125,373 | PYTotalRevenueAmt |
| CY Total Revenue | $198,201 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,193 | PYOtherExpensesAmt |
| CY Other Expenses | $98,506 | CYOtherExpensesAmt |
| PY Total Expenses | $167,022 | PYTotalExpensesAmt |
| CY Total Expenses | $203,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,384 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $329,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $138,383 | ExpenseAmt |
| Revenue | $184,344 | RevenueAmt |
| Desc | ORGANIZATION PROVIDES PROFESSIONAL OPPORTUNITIES FOR ITS MEMBERS THROUGH: STATE ANNUAL CONVENTION, SPRING CONFERENCE, ADAPTED PHYSICAL EDUCATION CONFERENCE, LEADERSHIP CONFERENCE, AND INTERNATIONAL SCHOOL HEALTH EDUCATION CONFERENCE. THE PROFESSIONAL DEVELOPMENT CONFERENCES ARE BASED ON THE NEEDS AND OBJECTIVES OF THE PARTICIPANTS THROUGH EVALUATIONS AND SURVEYS. WE UTILIZE THE DATA TO ASSIST IN GIVING PROGRAMS TO PROMOTE GROWTH IN CURRICULUM AND ASSESSMENT AND CURRENT TRENDS IN EDUCATION. DESIRED OUTCOMES ARE: TO IMPROVE INSTRUCTION, IMPROVE STUDENT LEARNING, PARTICIPANTS ARE CHALLENGED TO ARTICULATE WHAT THEY HAVE LEARNED. | Desc |
| Total Program Service Expenses | $138,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RILEY | PersonNm |
| Phone | 7742544657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARIA MELCHIONDA | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,135 | $0 | $0 |
| WILLIAM RILEY | |||||
| BUSINESS MAN | 40.00 | Yes (X) | $29,224 | $0 | $0 |
| NICK ADAMS | |||||
| VP ELECT ATH | Yes (X) | $0 | $0 | $0 | |
| LAUREN BEAN | |||||
| NEWSLETTER E | Yes (X) | $0 | $0 | $0 | |
| LINDA BELOCAS | |||||
| PAST VP HEAL | Yes (X) | $0 | $0 | $0 | |
| MELONIE BENNETT | |||||
| CTAHPE | Yes (X) | $0 | $0 | $0 | |
| JAKE BERSIN | |||||
| PR/ADVOCACY | Yes (X) | $0 | $0 | $0 | |
| HEIDI BOHLER | |||||
| ONLINE PROF | Yes (X) | $0 | $0 | $0 | |
| YANINA FUSARO BURNS | |||||
| VP ATHLETICS | Yes (X) | $0 | $0 | $0 | |
| SARAH CAHILL | |||||
| LEGISLATIVE | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CALDWELL | |||||
| PAST VP PE | Yes (X) | $0 | $0 | $0 | |
| HANNAH CAPONE | |||||
| PAST VP RECR | Yes (X) | $0 | $0 | $0 | |
| KATHY CLEARY | |||||
| KIDS IN MOTI | Yes (X) | $0 | $0 | $0 | |
| MARY CONNOLLY | |||||
| HIGHER EDUCA | Yes (X) | $0 | $0 | $0 | |
| CONNIE D'AMATO | |||||
| PAST VP DANC | Yes (X) | $0 | $0 | $0 | |
| DIANA DEMETRIUS | |||||
| CONVENTION I | Yes (X) | $0 | $0 | $0 | |
| MATT DIONNE | |||||
| MAHPERD APPR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER EL-SHERIF | |||||
| VP DANCE | Yes (X) | $0 | $0 | $0 | |
| JASON ERHARDT | |||||
| PAST VP ATHL | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE GALLO | |||||
| COUNCIL FUTU | Yes (X) | $0 | $0 | $0 | |
| HILARY GLENCROSS | |||||
| PAST VP ADAP | Yes (X) | $0 | $0 | $0 | |
| JILL HERWIG | |||||
| PR/ADVOCACY | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHNSON | |||||
| HIGHER EDUCA | Yes (X) | $0 | $0 | $0 | |
| KAILEIGH KEIZER | |||||
| VP ELECT PE | Yes (X) | $0 | $0 | $0 | |
| MARISSA KELEHER | |||||
| VP HEALTH | Yes (X) | $0 | $0 | $0 | |
| BARBI KELLEY | |||||
| TEACHER OF Y | Yes (X) | $0 | $0 | $0 | |
| DANIELLE LAROCQUE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MOOSBRUGGER | |||||
| AWARDS CHAIR | Yes (X) | $0 | $0 | $0 | |
| MATT NAZZARO | |||||
| PR/ADVOCACY | Yes (X) | $0 | $0 | $0 | |
| MISTI NEUTZLING | |||||
| HIGHER EDUCA | Yes (X) | $0 | $0 | $0 | |
| COURTNEY QUINN | |||||
| VP ADAPTED P | Yes (X) | $0 | $0 | $0 | |
| BOB RAUSCH | |||||
| CONV. REG. C | Yes (X) | $0 | $0 | $0 | |
| KAREN RICHARDSON | |||||
| ARCHIVES | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SHEEHY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| KATIE SIMES | |||||
| CTAHPE | Yes (X) | $0 | $0 | $0 | |
| ROBERT TATRO | |||||
| VP PE | Yes (X) | $0 | $0 | $0 | |
| TINA TAYLOR | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TOBEY | |||||
| RETIREES/NEC | Yes (X) | $0 | $0 | $0 | |
| BRITTNI UPCHURCH | |||||
| VP ELECT ADA | Yes (X) | $0 | $0 | $0 | |
| JULIE WILLIAMS-TINKHAM | |||||
| VP ELECT HEA | Yes (X) | $0 | $0 | $0 | |
| SARAH WOODWARD | |||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,359 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $350 | AllOtherContributionsAmt |
| Total Contributions | $350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONVENTION/CONFERENCES | $132,712 | $132,712 |
| DUES | $51,632 | $51,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,444 | TotalRevenueColumnAmt |
| Exclusion | $5,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,618 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,618 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,618 | TotalRevenueColumnAmt |
| Exclusion | $7,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,253 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,253 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,062 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,359 | TotalAmt |
| Program Services | $65,713 | ProgramServicesAmt |
| Management And General | $31,646 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,791 | TotalAmt |
| Program Services | $5,213 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,043 | TotalAmt |
| Management And General | $5,043 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Management And General | $6,198 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113 | TotalAmt |
| Management And General | $4,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONVENTION EXPENSES | $54,949 | $54,949 | |
| EXECUTIVE DIRECTOR EXP | $6,708 | $6,708 | |
| PRESIDENT EXPENSES | $5,893 | $5,893 | |
| CONFERENCE EXPENSES | $5,381 | $5,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,683 | TotalAmt |
| Program Services | $6,016 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,656 | TotalAmt |
| Program Services | $138,383 | ProgramServicesAmt |
| Management And General | $65,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,865 | BOYAmt |
| EOY | $61,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,744 | BOYAmt |
| EOY | $12,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,227 | BOYAmt |
| EOY | $253,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,836 | BOYAmt |
| EOY | $327,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $329,836 | BOYAmt |
| EOY | $327,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,836 | BOYAmt |
| EOY | $327,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,836 | BOYAmt |
| EOY | $327,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,003 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350 | CurrentTaxYearAmt |
| Total | $19,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $212,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,042 | CurrentTaxYearAmt |
| Total | $512,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $212,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,392 | CurrentTaxYearAmt |
| Total | $531,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $531,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,444 | CurrentTaxYearAmt |
| Total | $5,444 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,444 | CurrentTaxYearAmt |
| Total | $5,444 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $212,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,836 | CurrentTaxYearAmt |
| Total | $537,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $195,068 | F |
| CERTIFICATES OF DEPOSIT | $47,279 | F |
| MONEY MARKET | $10,940 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $253,287 | TotalBookValueSecuritiesAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN PROVIDED TO ORGANIZATION BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD PRESIDENT DISTRIBUTES EVALUATION OF THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO THE EXECUTIVE BOARD. AFTER EVALUATIONS ARE COMPLETED, THE PRESIDENT COMPILES THEM WITH THE EXECUTIVE BOARD. THEY WILL DECIDE THEN TO RENEW THE EXECUTIVE DIRECTOR'S CONTRACT, AND IF HE/SHE IS TO RECEIVE A RAISE. THE CONTRACT IS FOR TWO YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. |