INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES: Form 990, tax year 2021
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- Organization
- INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES (EIN 36-2177151)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-02
- IRS object ID
- 202212149349301301
- Schema version
- 2021v4.2
- 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 | 2022-08-02T10:38:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362177151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PUBLIC MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION FOR HUMAN RESOURCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7035497100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA WOODSON WELCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035497100 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARA | PersonFirstNm |
| Person Last | WOODSON WELCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Preparation | 2022-06-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARA WOODSON WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,616,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IPMA-HR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND DEVELOP INTEREST IN SOUND HUMAN RESOURCES MANAGEMENT; TO ENCOURAGE AFFIRMATIVE PROGRAMS THAT GUARANTEE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS; TO ENCOURAGE IN THE FIELD OF HUMAN RESOURCES MANAGEMENT THE UTILIZATION OF THE MOST ADVANCED TECHNOLOGIES BY (A) PROVIDING A STRUCTURE FOR DEVELOPING AND PROMULGATING SPECIFIC HUMAN RESOURCES MANAGEMENT PROGRAMS, (B) DISSEMINATING INFORMATION TO INDIVIDUAL MEMBERS, AND (C) EXCHANGING AND COORDINATING IDEAS; TO ALERT MEMBERS TO RELEVANT PENDING LEGISLATION, DEVELOPING POSITION PAPERS, WHERE NECESSARY, AND INTERPRETING EXISTING LAWS AND REGULATIONS AFFECTING THEIR INTERESTS; TO RENDER A PROGRAM OF SERVICES AND ASSISTANCE TO HUMAN RESOURCE ORGANIZATIONS IN MEETING ADMINISTRATION AND TECHNICAL PROBLEMS; TO PROVIDE AN IDENTITY AND FORUM FOR ALL HUMAN RESOURCE PROFESSIONALS THROUGHOUT THE UNITED STATES; AND TO PROVIDE ITS MEMBERS WITH ENCOURAGEMENT, ASSISTANCE AND PROGRAMS DESIGNED TO PROVIDE FOR THEIR PROFESSIONAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $15,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,089 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,975,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,375,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $491,839 | PYOtherRevenueAmt |
| CY Other Revenue | $626,902 | CYOtherRevenueAmt |
| PY Total Revenue | $2,711,747 | PYTotalRevenueAmt |
| CY Total Revenue | $2,173,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,396,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,322,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,529 | CYOtherExpensesAmt |
| PY Total Expenses | $2,724,879 | PYTotalExpensesAmt |
| CY Total Expenses | $2,379,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,795,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,481,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $610,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,087,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,870,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HUMAN RESOURCE LEADERSHIP AND ADVOCACY, PROFESSIONAL DEVELOPMENT; INFORMATION AND SERVICES TO ENHANCE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE IN THE PUBLIC SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,500 | ExpenseAmt |
| Revenue | $705,188 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - MAINTAINING MEMBERSHIP RECORDS AND PROVIDING MONTHLY PERIODICALS AND OTHER SERVICES TO MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,286 | ExpenseAmt |
| Revenue | $607,573 | RevenueAmt |
| Desc | ASSESSMENT SERVICES - SELLING PERSONNEL PUBLICATIONS AND RENTING PLACEMENT TESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $265,632 | RevenueAmt |
| Desc | CONFERENCES AND PROFESSIONAL DEVELOPMENT - TRAINING AND DEVELOPMENT OF PROGRAMS IN THE PERSONNEL FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,270 | ExpenseAmt |
| Revenue | $404,441 | RevenueAmt |
| Desc | CERTIFICATION PROGRAMS - ADMINISTERS EXAMS FOR THE CERTIFICATION OF HUMAN RESOURCE PERSONNEL IN THE PUBLIC SECTOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $151,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $404,441 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,172,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HUMAN RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035497100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAMELA DOLLARD | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FAIRWEATHER | |||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL CEPELAK | |||||||
| PAST-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE AULT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BLAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOMOH CONTEH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CUTLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA DIXON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GILLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LEAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL LEWIS-SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA STANCHINA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL STROPE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA WOODSON WELCH | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $265,980 | $0 | $41,098 | ||
| ROBERT SVIHLA | |||||||
| DIRECTOR OF TECHNOLOGY | 35.00 | $115,046 | $0 | $24,012 | Yes (X) | ||
| DEBBIE SNOOK | |||||||
| ASSCT. DIR. MEMBER PRO. | 35.00 | $100,604 | $0 | $26,902 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 1209 | MOUNT LAUREL | NJ | 08054 | ACCOUNTING SERVICES | $108,043 |
| STROZ FRIEDBERG LLC | |||||
| 32 AVENUE OF THE AMERICAS 4TH FL | NEW YORK | NY | 10013 | ACCNTNG/CYBER SLTNS | $104,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $800 | AllOtherContributionsAmt |
| Total Contributions | $800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 561499 | $705,188 | $705,188 | |
| CERTIFICATIONS | 561300 | $362,606 | $362,606 | |
| RECRUITMENT | 561300 | $117,385 | $117,385 | |
| PUBLICATIONS | 561300 | $94,144 | $94,144 | |
| REGISTRATION FEE | 561300 | $58,968 | $53,968 | $5,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,017 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,375,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,778 | TotalRevenueColumnAmt |
| Exclusion | $121,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,283 | SecuritiesAmt |
| Other | $41,804 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,079 | SecuritiesAmt |
| Other | -$41,804 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,275 | TotalRevenueColumnAmt |
| Exclusion | $48,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $637,986 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,413 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,573 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $19,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,173,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,982,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,078 | TotalAmt |
| Program Services | $256,353 | ProgramServicesAmt |
| Management And General | $50,725 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,127 | TotalAmt |
| Program Services | $529,605 | ProgramServicesAmt |
| Management And General | $106,522 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,219 | TotalAmt |
| Program Services | $91,715 | ProgramServicesAmt |
| Management And General | $15,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,228 | TotalAmt |
| Program Services | $53,456 | ProgramServicesAmt |
| Management And General | $10,772 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,341 | TotalAmt |
| Management And General | $148,341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,500 | TotalAmt |
| Management And General | $262,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,621 | TotalAmt |
| Management And General | $25,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,922 | TotalAmt |
| Program Services | $136,918 | ProgramServicesAmt |
| Management And General | $128,004 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,601 | TotalAmt |
| Program Services | $18,920 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,647 | TotalAmt |
| Program Services | $13,274 | ProgramServicesAmt |
| Management And General | $10,373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,073 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $165,859 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,834 | TotalAmt |
| Management And General | $73,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,208 | TotalAmt |
| Management And General | $54,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,490 | TotalAmt |
| Management And General | $24,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $57,299 | $57,299 | |
| PRINTING | $34,586 | $34,586 | |
| REPAIRS & MAINTENANCE | $15,529 | $15,529 | |
| CHAPTER DEVELOPMENT | $10,870 | $10,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,655 | TotalAmt |
| Program Services | $12,007 | ProgramServicesAmt |
| Management And General | $15,648 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,181 | TotalAmt |
| Program Services | $1,172,918 | ProgramServicesAmt |
| Management And General | $1,206,263 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,087 | BOYAmt |
| EOY | $100,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,742 | BOYAmt |
| EOY | $163,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,846 | BOYAmt |
| EOY | $183,922 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,217 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,892 | BOYAmt |
| EOY | $24,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,654,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,369,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,810 | BOYAmt |
| EOY | $284,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,808 | BOYAmt |
| EOY | $2,668,643 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,439 | BOYAmt |
| EOY | $55,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,440 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,401 | BOYAmt |
| EOY | $3,481,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,629 | BOYAmt |
| EOY | $291,033 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,506 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,181 | BOYAmt |
| EOY | $319,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,316 | BOYAmt |
| EOY | $610,725 | 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 | $3,087,085 | BOYAmt |
| EOY | $2,870,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,085 | BOYAmt |
| EOY | $2,870,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,401 | BOYAmt |
| EOY | $3,481,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,916 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,928,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,068,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,429,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,718 | CurrentTaxYearAmt |
| Total | $13,179,770 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,928,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,068,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,429,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,718 | CurrentTaxYearAmt |
| Total | $13,179,770 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,243 | CurrentTaxYearMinus1YearAmt |
| Total | $75,243 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,243 | CurrentTaxYearMinus1YearAmt |
| Total | $75,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,104,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,778 | CurrentTaxYearAmt |
| Total | $493,388 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,778 | CurrentTaxYearAmt |
| Total | $493,388 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,089 | CurrentTaxYearAmt |
| Total | $135,324 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,329 | CurrentTaxYearAmt |
| Total | $19,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,145,914 | CurrentTaxYearAmt |
| Total | $13,827,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94870 | PublicSupportPY509Pct |
| Investment Income CY | 0.03570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,000 | OtherCostOrOtherBasisAmt |
| Book Value | $238,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $829,473 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,261 | DepreciationAmt |
| Book Value | $46,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,698 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,209,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,916 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $72,217 | OtherRevenueAmt |
| Revenue Not Reported | $61,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,148,083 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,621 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,173,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,425,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,353,560 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,621 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,621 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,379,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION HAD NO MATERIAL ACCRUED TAX LIABILITY. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRES ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INVENTORY WRITE OFF 41,804. COST OF GOODS SOLD 30,413. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INVENTORY WRITE OFF 41,804. COST OF GOODS SOLD 30,413. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PRODUCT SALES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PRODUCT SALES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $62,345 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $62,345 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $62,345 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA WOODSON WELCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $265,980 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $38,021 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,077 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $307,078 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE OFFICER HAS A CONSULTANCY WITH ONE BOARD MEMBER. MOREOVER, TWO ADDITIONAL BOARD MEMBERS HAVE A CONSULTING AGENCY TOGETHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION SHALL CONSIST OF ONE GENERAL ORGANIZATION REPRESENTING THE ENTIRE BODY OF THE MEMBERSHIP. PER ARTICLE 3, SECTION 1 OF THE BYLAWS, THE CATEGORIES OF MEMBERSHIP ARE AS FOLLOWS: AGENCY MEMBERSHIP; INDIVIDUAL MEMBERSHIP; AFFILIATE MEMBERSHIP & HONORARY LIFE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER ARTICLE 10, SECTION 2 OF THE BYLAWS, A NOMINATING COMMITTEE CONSISTING OF FIVE MEMBERS SHALL BE APPOINTED WITH THE IMMEDIATE PAST-PRESIDENT SERVING AS THE CHAIRPERSON OF THE COMMITTEE. NOT LATER THAN 120 DAYS PRIOR TO THE ANNUAL BUSINESS MEETING, THE NOMINATING COMMITTEE SHALL PRESENT TO THE PRESIDENT A SLATE OF AT LEAST ONE CANDIDATE FOR PRESIDENT-ELECT. UPON RECEIPT OF THE SLATE OF CANDIDATES, THE PRESIDENT SHALL PUBLICIZE THE SLATE OF CANDIDATES SUBMITTED BY THE NOMIATING COMMITTEE. IN ADDITION TO THOSE CANDIDATES SELECTED BY THE NOMINATING COMMITTEE, PETITIONS NOMINATING ADDITIONAL CANDIDATES SHALL BE PERMITTED AND BE VALID, IF SIGNED BY A TOTAL OF FIFTY AGENCY AND/OR INDIVIDUAL MEMBERS AND/OR HONORARY LIFE MEMBERS AND RECEIVED BY THE EXECUTIVE DIRECTOR NOT LATER THAN NINETY DAYS PRIOR TO THE DATE OF ANNUAL BUSINESS MEETING, THE EXECUTIVE DIRECTOR SHALL MAIL OR PROVIDE ELECTRONICALLY TO ALL VOTING MEMBERS A BRIEF BIOGRAPHICAL SKETCH FROM MATERIAL SUBMITTED BY EACH CANDIDATE, A STATEMENT SUBMITTED BY EACH CANDIDATE, AND A BALLOT FOR VOTING. ANY BALLOTS RECEIVED BY THE EXECUTIVE DIRECTOR FIFTEEN DAYS PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING SHALL BE VALIDATED AND COUNTED IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE EXECUTIVE COUNCIL. TO BE ELECTED, A CANDIDATE MUST RECEIVED A PLURALITY OF VOTES CAST FOR PRESIDENT-ELECT. THE EXECUTIVE COUNCIL SHALL CONSIST OF A MINIMUM OF FOURTEEN MEMBERS INCLUDING THE PRESIDENT, THE PRESIDENT-ELECT, THE IMMEDIATE PAST PRESIDNET, ONE REGIONAL MEMBER FROM NOT MORE THAN FOUR RECOGNIZED REGIONS, AND SEVEN AT-LARGE POSITIONS THAT WILL BE APPOINTED BY THE EXECUTIVE COUNCIL. MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE NOMINATED, ELECTED, AND QUALIFIED IN THE MANNER PROVIDED FOR BY ARTICLE 10. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER ARTICLE 10, SECTION 4 OF THE BYLAWS, ALL MEMBERS SHALL HAVE A VOICE IN THE PROCEEDINGS OF THE ASSOCIATION. THE EXECUTIVE COUNCIL MAY PROVIDE FOR A VOTE OF THE ASSOCIATION BY MAIL BALLOT OR ELECTRONIC BALLOT IN CONNECTION WITH ANY MATTER ON WHICH ACTION BY THE MEMBERSHIP IS DESIRABLE AT ANY TIME. EXCEPT AS OTHERWISE MAY BE PROVIDED IN THE BYLAWS, ALL MATTERS REQUIRING A VOTE OF THE MEMBERS SHALL BE DECIDED BY A MAJORITY VOTE OF THE AGENCY, INDIVIDUAL AND HONORARY LIFE MEMBERS AND VOTING. EACH AGENCY COVERED STAFF MEMBER, AND EACH INDIVIDUAL MEMBER AND HONORARY LIFE MEMBER SHALL HAVE ONE VOTE. AT BUSINESS MEETING, VOTING SHALL BE BY VOICE OR BY BALLOT, AS THE VOTING MEMBERSHIP SHALL DETERMINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE ASSOCIATION'S OUTSIDE ACCOUNTANTS. THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE BOARD PRESIDENT, PRESIDENT-ELECT AND PAST PRESIDENT. IN ADDITION, IPMA-HR USES BENCHMARKING AND AN OUTSIDE HR CONSULTANT TO HELP SET SALARIES FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S ORGANIZING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 136,918. MANAGEMENT AND GENERAL EXPENSES 128,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,922. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS OF THE ASSOCIATION IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT. |
| FORM 990, PART V, LINE 2A | NUMBER REPORTED IN LINE 2A INCLUDES 2 FORMER 2020 EMPLOYEES AND 3 SHORT TERM INTERNS. |