STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY INC (EIN 52-1945946)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202343129349301599
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

FieldValueIRS element (for citing)
Return2023-11-08T12:34:38-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521945946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR GERIATRICBusinessNameLine1Txt
Business Name Line2PSYCHIATRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DEGNONPersonNm
Person TitleEXECUTIVE CONSULTANTPersonTitleTxt
Phone7035569222PhoneNum
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastDEGNONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J ROMAGNOLIPreparerPersonNm
PTINP00181102PTIN
Phone7033912000PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN LAVRESTSKY MD MSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,297,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.AAGPONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionDEDICATED TO FOSTERING, PROMOTING AND STUDYING THE MENTAL HEALTH OF THE ELDERLY, ALONG WITH ENCOURAGING PUBLIC AND PROFESSIONAL AWARENESS TO THE MENTAL HEALTH OF THE ELDERLY. AAGP ENHANCES THE KNOWLEDGE BASE AND STANDARDS OF PRACTICE IN GERIATRIC PSYCHIATRY THROUGH EDUCATION AND RESEARCH AND BY ADVOCATING FOR MEETING THE MENTAL HEALTH NEEDS OF OLDER AMERICANS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers470TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$578,498PYContributionsGrantsAmt
CY Contributions Grants$525,138CYContributionsGrantsAmt
PY Program Service Revenue$299,489PYProgramServiceRevenueAmt
CY Program Service Revenue$464,948CYProgramServiceRevenueAmt
PY Investment Income$21,039PYInvestmentIncomeAmt
CY Investment Income$18,894CYInvestmentIncomeAmt
PY Other Revenue$247,444PYOtherRevenueAmt
CY Other Revenue$225,000CYOtherRevenueAmt
PY Total Revenue$1,146,470PYTotalRevenueAmt
CY Total Revenue$1,233,980CYTotalRevenueAmt
PY Grants And Similar Paid$21,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,046CYGrantsAndSimilarPaidAmt
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$952,633PYOtherExpensesAmt
CY Other Expenses$1,362,971CYOtherExpensesAmt
PY Total Expenses$974,540PYTotalExpensesAmt
CY Total Expenses$1,436,017CYTotalExpensesAmt
PY Revenues Less Expenses$171,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$202,037CYRevenuesLessExpensesAmt
Total Assets BOY$2,002,680TotalAssetsBOYAmt
Total Assets EOY$1,758,830TotalAssetsEOYAmt
Total Liabilities BOY$161,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,840,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,500,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO FOSTERING, PROMOTING AND STUDYING THE MENTAL HEALTH OF THE ELDERLY, ALONG WITH ENCOURAGING PUBLIC AND PROFESSIONAL AWARENESS TO THE MENTAL HEALTH OF THE ELDERLY. AAGP ENHANCES THE KNOWLEDGE BASE AND STANDARDS OF PRACTICE IN GERIATRIC PSYCHIATRY THROUGH EDUCATION AND RESEARCH AND BY ADVOCATING FOR MEETING THE MENTAL HEALTH NEEDS OF OLDER AMERICANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$199,338ExpenseAmt
Revenue$94,228RevenueAmt
DescJOURNAL AND OTHER PUBLICATIONS - THE ASSOCIATION PROVIDES ITS MEMBERS AND OTHER HEALTH CARE PROFESSIONALS WITH INFORMATION ON CURRENT DEVELOPMENTS IN THE FIELD OF GERIATRIC PSYCHIATRY BY PUBLISHING A MONTHLY PEER REVIEWED SCIENTIFIC JOURNAL, "AMERICAN JOURNAL FOR GERIATRIC PSYCHIATRY" WHICH INCLUDES ARTICLES ON NEW RESEARCH AND DATA THAT ENABLE HEALTH CARE PROVIDERS TO PROVIDE EVIDENCE BASED CARE TO THE OLDER ADULT POPULATION. THE ASSOCIATION SUPPORTS CONSUMER EDUCATION TO INDIVIDUALS AND HEALTH CARE CENTERS UPON REQUEST THROUGH INDIVIDUAL REFERRALS, ORGANIZATIONAL REFERRALS, AND BASIC INFORMATION ON LATE LIFE MENTAL ILLNESSES, AS WELL AS CAREGIVERS SUPPORT RESOURCES SUCH AS PAMPHLETS AND OTHER PUBLICATIONS. IN ADDITION THE ASSOCIATION DEVELOPED THE INTERNET GERIATRIC PSYCHIATRY SELF-ASSESSMENT PROGRAM TO PROVIDE A VEHICLE FOR CONTINUING EDUCATION OF THE PSYCHIATRIST IN CLINICAL PRACTICE. THE SELF-STUDY QUESTIONS, ANSWERS, AND CRITIQUES THAT COMPRISE THE PROGRAM ARE BASED ON THE CURRENT MEDICAL LITERATURE. THE IGPSAP PROGRAM IS DESIGNED AS A SELF-STUDY EDUCATIONAL PROGRAM. IT IS NOT INTENDED AS AN EXAMINATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$391,708ExpenseAmt
Revenue$303,363RevenueAmt
DescANNUAL MEETING AND EDUCATION- THE ASSOCIATION'S ANNUAL MEETING IS A NATIONAL CONFERENCE THAT BRINGS TOGETHER PSYCHIATRISTS AND OTHER HEALTH CARE PROVIDERS RESPONSIBLE FOR THE CARE OF OLDER ADULTS WITH MENTAL HEALTH DISORDERS. THIS MEETING PROVIDES THE OPPORTUNITY FOR COLLABORATION, EDUCATIONAL EVENTS, ACCESS TO NEW MATERIALS AND INFORMATION, RESEARCH RESULTS AND PRESENTATIONS, AND ACCESS TO EXPERTS IN THE FIELD OF GERIATRIC PSYCHIATRY. THE ASSOCIATION SPONSORS A SCHOLARS PROGRAM FOR MEDICAL RESIDENTS AND MEDICAL STUDENTS TO SUPPORT TRAVEL TO THE MEETING, AS WELL AS ACCREDITED CONTINUED EDUCATION PROGRAMS FOR PROFESSIONALS. THE ASSOCIATION PRODUCES ONLINE EDUCATIONAL PROGRAMS, AND PUBLICATIONS OUTLINING TREATMENT GUIDELINES FOR PATIENTS; REIMBURSEMENT AND PRACTICE MANAGEMENT UPDATES; REVIEWS TO PREPARE FOR THE GERIATRIC PSYCHIATRY SPECIALTY EXAM, AND SELF-GUIDED SELF-ASSESSMENT PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$416,560ExpenseAmt
Revenue$7,700RevenueAmt
DescMEMBERSHIP SERVICES - THE ASSOCIATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS A ROBUST WEBSITE, LIST-SERVES, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES, CAREER JOB POSTINGS AND OPPORTUNITIES, AS WELL AS MEETING MATERIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$73,046$73,046AAGP SCHOLARS PROGRAM-THE ASSOCIATION PROVIDES SCHOLARSHIP FUNDING FOR ELIGIBLE MEDICAL STUDENTS AND PSYCHIATRY RESIDENTS TO ATTEND THE AAGP ANNUAL MEETING AND SUPPORTS A SPECIAL EDUCATIONAL PROGRAM FOR TRAINEES DURING THE MEETING. THE AIM OF THE SCHOLARS PROGRAM IS TO ENCOURAGE TRAINEES TO PURSUE SPECIALIZED TRAINING IN GERIATRIC PSYCHIATRY TO MEET THE MENTAL HEALTH NEEDS OF THE EXPANDING POPULATION OF OLDER AMERICANS.
$53,385LEADERSHIP - THE LEADERSHIP OF THE ASSOCIATION MEETS PERIODICALLY TOHELP SHAPE THE FUTURE OF THE ASSOCIATION AND THE FIELD OF GERIATRICPSYCHIATRY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$126,431TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$73,046TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,134,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl 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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN LAVRETSKY MD MS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARC A AGRONIN MD
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SANDRA SWANTECK
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
SHILPA SRINIVASAN MDDFAPA
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE HUEGE
SECRETARY-TREASURER ELECT2.00Yes (X)Yes (X)$0$0$0
MUHAMMAD ASLAM MD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
SAUMYA BHUTANI
COMMITTEE CHAIR1.00Yes (X)$0$0$0
MICHELLE CONROY MD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
TATYANA SHTEINLUKHT MD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
ALEXANDER THRELFALL MD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
JWALANT K VADALIA MD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
DEENA TAMPI MSN MBA-HCAM RN
COMMITTEE CHAIR1.00Yes (X)$0$0$0
OLIVIA OKEREKE MD MS
DIRECTOR, COMMITTEE CHAIR1.00Yes (X)$0$0$0
KRISTA LANCTOT PHD
DIRECTOR1.00Yes (X)$0$0$0
EBONY DIX MD
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH THEIS PHD
DIRECTOR1.00Yes (X)$0$0$0
JORDAN KARP MD
DIRECTOR1.00Yes (X)$0$0$0
REBECCA MORGAN
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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$470,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$345,120MembershipDuesAmt
All Other Contributions$180,018AllOtherContributionsAmt
Total Contributions$525,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$303,363$303,363
PUBLICATIONS900099$94,228$94,228
BOARD REVIEW COURSE900009$25,765$25,765
IGPSAP900099$18,350$18,350
LIST RENTAL900009$8,342$8,342

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,900TotalRevenueColumnAmt
Related Or Exempt Func Income$14,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$464,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,114TotalRevenueColumnAmt
Exclusion$24,114ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,000TotalRevenueColumnAmt
Related Or Exempt Func Income$225,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,630SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,220TotalRevenueColumnAmt
Exclusion-$5,220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,233,980TotalRevenueColumnAmt
Related Or Exempt Func Income$689,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,894ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,046TotalAmt
Program Services$73,046ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$470,000TotalAmt
Program Services$235,000ProgramServicesAmt
Management And General$235,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Management And General$10,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,381TotalAmt
Management And General$3,381ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,853TotalAmt
Program Services$197,853ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,940TotalAmt
Management And General$5,940ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$155,674TotalAmt
Program Services$155,674ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$442,806TotalAmt
Program Services$440,579ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,209TotalAmt
Management And General$2,209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK, CREDIT CARD & OTH$25,885$25,885
WEBINAR SERIES$6,000$6,000
STORAGE$3,900$3,900
TELEPHONE$3,647$3,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,576TotalAmt
Management And General$3,576ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,436,017TotalAmt
Program Services$1,134,037ProgramServicesAmt
Management And General$301,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,165,313BOYAmt
EOY$1,049,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,804BOYAmt
EOY$11,811EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$823,063BOYAmt
EOY$697,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,002,680BOYAmt
EOY$1,758,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,983BOYAmt
EOY$26,948EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,796BOYAmt
EOY$231,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,779BOYAmt
EOY$258,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,656,375BOYAmt
EOY$1,330,534EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,526BOYAmt
EOY$169,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,840,901BOYAmt
EOY$1,500,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,002,680BOYAmt
EOY$1,758,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$202,037ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$138,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,498CurrentTaxYearMinus1YearAmt
Current Tax Year$525,138CurrentTaxYearAmt
Total$2,781,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,498CurrentTaxYearMinus1YearAmt
Current Tax Year$525,138CurrentTaxYearAmt
Total$2,781,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$230,308SubstantialContributorsTotAmt
Public Support Total170$2,551,391PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,775CurrentTaxYearMinus1YearAmt
Current Tax Year$257,455CurrentTaxYearAmt
Total$1,210,597TotalAmt
FieldValueIRS element (for citing)
Total Support$3,992,296TotalSupportAmt
Gross Receipts Rltd Activities$1,608,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63910PublicSupportCY170Pct
Public Support PY1700.64810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLAR MEETING REGISTRATION51$4,182
SCHOLAR MEMBERSHIP51$2,550
SCHOLARS EVENT51$13,828
SCHOLARS TRAVEL SUPPORT51$49,412

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW FUNDS WILL BE USED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEGNON ASSOCIATES INC
EXECUTIVE DIRECTOR IS AN EMPLOYEE OF DEGNON ASSOCIATES, INC.$470,000MANAGEMENT FEES0
DEGNON FAMILY PARTNERSHIP
EXECUTIVE CONSULTANT IS AN EMPLOYEE OF DEGNON FAMILY PARTNERSHIP$32,000RENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING, AND IS AVAILABLE FOR REVIEW BY ALL ASSOCIATION MEMBERS UPON REQUEST. FORM 990 IS ELECTRONICALLY SUBMITTED TO BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR INQUIRES OF BOARD MEMBERS AT LEAST ONCE A YEAR IF THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF THERE ARE, THE BOARD WOULD TAKE STEPS THAT ARE NECESSARY TO RESOLVE THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ASSOCIATION'S ADDRESS.
FORM 990, PART IX, LINE 11GJOURNAL AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 197,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,853.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.