STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESNA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RESNA (EIN 36-3102888)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202343139349301959
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)
Return2023-11-09T10:12:57-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363102888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REHABILITATION ENGINEERING ANDBusinessNameLine1Txt
Business Name Line2ASSISTIVE TECH SOCIETY OF N AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHABusinessNameControlTxt
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA VAN HOOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671121PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastVAN HOOKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone2022963306PhoneNum

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 OfficerANDREA VAN HOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,487,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,090PYContributionsGrantsAmt
CY Contributions Grants$16,082CYContributionsGrantsAmt
PY Program Service Revenue$1,336,865PYProgramServiceRevenueAmt
CY Program Service Revenue$1,280,481CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$23,488PYOtherRevenueAmt
CY Other Revenue$188,276CYOtherRevenueAmt
PY Total Revenue$1,369,478PYTotalRevenueAmt
CY Total Revenue$1,484,867CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,183CYGrantsAndSimilarPaidAmt
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$1,196,392PYOtherExpensesAmt
CY Other Expenses$1,435,283CYOtherExpensesAmt
PY Total Expenses$1,196,392PYTotalExpensesAmt
CY Total Expenses$1,438,466CYTotalExpensesAmt
PY Revenues Less Expenses$173,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,401CYRevenuesLessExpensesAmt
Total Assets BOY$1,722,254TotalAssetsBOYAmt
Total Assets EOY$1,535,120TotalAssetsEOYAmt
Total Liabilities BOY$755,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$521,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$967,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$383,397ExpenseAmt
Revenue$622,268RevenueAmt
DescCERTIFICATION AND ACCREDITATION - CERTIFICATION RECOGNIZES ASSISTIVE TECHNOLOGY SERVICE PROVIDERS WHO HAVE MET A NATIONAL STANDARD OF JOB-BASED KNOWLEDGE AND EXPERIENCE. ACCREDITATION RECOGNIZES QUALITY ASSISTIVE TECHNOLOGY ACADEMIC PROGRAMS THAT HAVE SATISFIED RIGOROUS CRITERIA FOR ACCREDITATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$302,483ExpenseAmt
Grant$2,233GrantAmt
Revenue$188,740RevenueAmt
DescANNUAL MEETING AND STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS REGARDING TECHNOLOGY AND DISABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,247ExpenseAmt
Revenue$141,096RevenueAmt
DescEDUCATION PROGRAM - THE CONTINUING EDUCATION PROGRAM INCLUDES IN-PERSON AND ONLINE COURSES, WEBINARS, AND JOURNAL ARTICLE READINGS. THESE EDUCATIONAL ACTIVITIES ARE IN SUPPORT OF THE DEVELOPMENT, DISSEMINATION, AND UTILIZATION OF KNOWLEDGE AND PRACTICE OF REHABILITATION AND ASSISTIVE TECHNOLOGY. THE SOCIETY IS ACCREDITED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AN INTERNATIONALLY ACCEPTED STANDARD OF EXCELLENCE IN INSTRUCTIONAL PRACTICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$229,469$950$291,548OTHER PROGRAM SERVICES - RESNA'S OTHER PROGRAMS AND SERVICES INCLUDE PUBLICATIONS AND AT JOURNAL, BOARD AND COMMITTEES, MEMBERSHIP, TECHNOLOGY, WEBSITE AND COMMUNICATIONS, GOVERNMENT AFFAIRS, STUDENT SCIENTIFIC, AND STRATEGIC PROJECTS.
$75,805$107,587THE RESNA ASSISTIVE TECHNOLOGY STANDARDS BOARD (ATSB) COORDINATES THE DEVELOPMENT OF VOLUNTARY CONSENSUS STANDARDS IN THE UNITED STATES AND REPRESENTS THE NEEDS AND VIEWS OF U.S. STAKEHOLDERS IN INTERNATIONAL STANDARDIZATION FORUMS. RESNA IS ACCREDITED BY ANSI, THE AMERICAN NATIONAL STANDARDS INSTITUTE, AS A STANDARDS ORGANIZATION. ANYONE THAT DESIRES TO PARTICIPATE HAS THE RIGHT TO PARTICIPATE AND IS FULLY WELCOMED.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$305,274TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$950TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$399,135TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,121,401TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document17IRPDocumentCnt
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 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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALISA BROWNLEE ATP
DIRECTOR2.00Yes (X)$2,400$0$0
MAUREEN LINDEN MS PRESIDENT
UNTIL JULY, THEN IMM. PAST PERS.2.00Yes (X)$0$0$0Yes (X)
CARMEN DIGIOVINE ATP SMS RET
PRES.-ELECT UNTIL JULY, THEN PRES.2.00Yes (X)$0$0$0Yes (X)
MARY ELLEN BUNING PHD OT ATPSMS
IMM. PAST PRES. UNTIL JULY2.00Yes (X)$0$0$0Yes (X)
RITA STANLEY SECRETARY
UNTIL JULY, THEN DIRECTOR2.00Yes (X)$0$0$0Yes (X)
DAN COCHRANE MA MS ATP
DIR. UNTIL JULY, THEN SECRETARY2.00Yes (X)$0$0$0Yes (X)
JIM LENKER PHD OTRL FAOTA
TREAS. UNTIL JULY, THEN PRES. ELECT2.00Yes (X)$0$0$0Yes (X)
ED GIESBRECHT
DIR. UNTIL JULY, THEN TREASURER2.00Yes (X)$0$0$0Yes (X)
TARA CHAY MA CCC-SLP MSCS ATP
DIRECTOR2.00Yes (X)$0$0$0
ANNE CRONIN PHD OTR ATP
DIRECTOR2.00Yes (X)$0$0$0
JULIE FAIETA PHD
DIRECTOR2.00Yes (X)$0$0$0
MARY GOLDBERG PHD
DIRECTOR2.00Yes (X)$0$0$0
PERRY LOH ATP
DIRECTOR2.00Yes (X)$0$0$0
SEONG-HEE YOON
DIRECTOR2.00Yes (X)$0$0$0
ANA LUIZA ALLEGRETTI
DIRECTOR AS OF AUGUST2.00Yes (X)$0$0$0
HEIDI KOESTER
DIRECTOR AS OF AUGUST2.00Yes (X)$0$0$0
NICOLE ZAINO
DIRECTOR AS OF AUGUST2.00Yes (X)$0$0$0
DAVID MCNAUGHTON PHD
DIRECTOR UNTIL JULY2.00Yes (X)$0$0$0
JENNIFER BOGER DR
DIRECTOR UNTIL JULY2.00Yes (X)$0$0$0
ANDREA VAN HOOK
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,400TotalReportableCompFromOrgAmt
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
SMITHBUCKLIN CORPORATION
2001 K STREET NW 3RD FLOOR NORTHWASHINGTONDC20006MANAGEMENT$1,066,158
PROMETRIC INC
1501 S CLINTON STREETBALTIMOREMD21224TEST DEVELOPMENT & TEST ADMINISTRATION$143,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,082AllOtherContributionsAmt
Total Contributions$16,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION/ACCREDIT900099$622,268$622,268
MEMBERSHIP DUES900099$198,258$198,258
ANNUAL MEETING900099$188,740$188,740
EDUCATION900099$141,096$141,096
TECH. STANDARDS BOARD900099$107,587$107,587

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,532TotalRevenueColumnAmt
Related Or Exempt Func Income$22,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,280,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,822TotalRevenueColumnAmt
Related Or Exempt Func Income$65,822RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,094GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,158CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,936TotalRevenueColumnAmt
Related Or Exempt Func Income$4,936RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LEASE TERM. CREDIT900099$113,825$113,825
OTHER REFUNDS900099$3,163$3,163
MISC. REVENUE900099$530$530
FieldValueIRS element (for citing)
Other Revenue Total$117,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484,867TotalRevenueColumnAmt
Related Or Exempt Func Income$1,351,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117,546ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,183TotalAmt
Program Services$3,183ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,007,192TotalAmt
Program Services$775,103ProgramServicesAmt
Management And General$232,089ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,987TotalAmt
Program Services$275ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,520TotalAmt
Management And General$17,520ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,891TotalAmt
Program Services$207,891ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,847TotalAmt
Program Services$9,847ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,845TotalAmt
Program Services$5,080ProgramServicesAmt
Management And General$54,765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Program Services$753ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,484TotalAmt
Program Services$2,986ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,581TotalAmt
Program Services$64,581ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,806TotalAmt
Program Services$8,806ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$42,381$42,381
MISCELLANEOUS$8,996$515$8,481

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,438,466TotalAmt
Program Services$1,121,401ProgramServicesAmt
Management And General$317,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,356,113BOYAmt
EOY$1,158,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,522BOYAmt
EOY$279,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,189BOYAmt
EOY$13,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,553BOYAmt
EOY$83,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,877BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,722,254BOYAmt
EOY$1,535,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478BOYAmt
EOY$18,849EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$583,877BOYAmt
EOY$502,718EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,747BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$755,102BOYAmt
EOY$521,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$896,545BOYAmt
EOY$943,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,607BOYAmt
EOY$69,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,152BOYAmt
EOY$1,013,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,722,254BOYAmt
EOY$1,535,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,401ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$708,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,090CurrentTaxYearMinus1YearAmt
Current Tax Year$16,082CurrentTaxYearAmt
Total$787,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,395,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,360,233CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,239CurrentTaxYearAmt
Total$6,678,614TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,104,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,329,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,369,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,367,321CurrentTaxYearAmt
Total$7,466,503TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$59,130CurrentTaxYearMinus1YearAmt
Current Tax Year$98,034CurrentTaxYearAmt
Total$157,164TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$59,130CurrentTaxYearMinus1YearAmt
Current Tax Year$98,034CurrentTaxYearAmt
Total$157,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,309,339PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$111,628TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Total$3,840TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$115,468TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$117,518CurrentTaxYearAmt
Total$117,518TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,138,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,339,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,369,478CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484,867CurrentTaxYearAmt
Total$7,699,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94930PublicSupportCY509Pct
Public Support PY5090.97820PublicSupportPY509Pct
Investment Income CY0.01500InvestmentIncomeCYPct
Investment Income PY0.01470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,487,025TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,158OtherRevenueAmt
Revenue Not Reported$2,158RevenueNotReportedAmt
Revenue Subtotal$1,484,867RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,484,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,440,624TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,158OtherExpensesIncludedAmt
Expenses Not Reported$2,158ExpensesNotReportedAmt
Expenses Subtotal$1,438,466ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,438,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RESNA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,158.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND ONE OF THE NINE ELECTED MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE AUTHORITY AS GRANTED BY THE BOARD OF DIRECTORS. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD REGARDING TIME-SENSITIVE MATTERS NECESSARY FOR CONDUCT OF THE AFFAIRS OF RESNA. SUCH ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING AND ARE SUBJECT TO THE BOARD'S APPROVAL.
FORM 990, PART VI, SECTION A, LINE 3RESNA DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS AND DIRECTORS TO A MANAGEMENT COMPANY, SMITHBUCKLIN CORPORATION, INC. UNDER THE TERMS OF THIS CONTRACT, RESNA MAKES PAYMENTS TO SMITHBUCKLIN CORPORATIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY RESNA DURING 2021 WERE $800,428 FOR THE FOLLOWING: EXECUTIVE MANAGEMENT OF $144,420, MEMBERSHIP AND OPERATIONS, EDUCATION AND LEARNING SERVICES, EVENT SERVICES, MARKETING AND COMMUNICATIONS SERVICES, AMS PLATFORM AND SUPPORT, PROJECT PRINTING AND SUPPORT, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES SERVICES, REGISTRATION SERVICES, PROMOTIONAL PRODUCTS AND SUPPORT, AND INFORMATION TECHNOLOGY. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF RESNA.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS SHALL ESTABLISH CATEGORIES OF MEMBERSHIP, DEFINITIONS OF WHO IS QUALIFIED TO BE IN EACH CATEGORY, AND ANY DISCOUNTS IN DUES AND OTHER FEES ASSOCIATED WITH EACH CATEGORY, AS SUITS THE NEEDS OF THE ORGANIZATION. THE ORGANIZATION HAS INDIVIDUAL, RETIRED, CONSUMER, STUDENT, FOR-PROFIT ORGANIZATION AND NON-PROFIT ORGANIZATION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AANY INDIVIDUAL MEMBER SHALL BE ENTITLED TO ALL CUSTOMARY RIGHTS AND PRIVILEGES, INCLUDING ELECTION TO ANY OFFICE AND VOTING IN ANY ELECTION AND ON ANY ISSUE RAISED AT A REGULAR OR SPECIAL MEETING OF RESNA.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE TO APPROVE CHANGES TO THE RESNA BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF RESNA AND REVIEWED BY THE ACCOUNTING STAFF OF THE ORGANIZATION'S MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST, OR THAT THEY HAVE NO CONFLICTS, AT THE START OF THEIR BOARD TERM. THEY ARE ASKED IF THEY NEED TO UPDATE THEIR FORM UNTIL THEIR NEXT TERM BEGINS. THE SECRETARY OF THE BOARD AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSPEAKERS: PROGRAM SERVICE EXPENSES 19,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,950. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 187,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,941.
FORM 990, PART XII, LINE 2C:THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.