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AMERICAN SOCIETY OF HAND THERAPISTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF HAND THERAPISTS (EIN 87-0777242)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-04
IRS object ID
202212169349300616
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

FieldValueIRS element (for citing)
Return2022-08-04T08:47:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870777242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF HAND THERAPISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8563806856PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE TERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8563806856PhoneNum
Signature2022-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGENEPersonFirstNm
Person LastTERRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENE TERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,563,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO BUILD AND SUPPORT THE PROFESSIONALS DEDICATED TO THE EXCELLENCE OF HAND THERAPY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$99,737TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$74,027NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,611PYContributionsGrantsAmt
CY Contributions Grants$9,060CYContributionsGrantsAmt
PY Program Service Revenue$2,015,842PYProgramServiceRevenueAmt
CY Program Service Revenue$1,863,853CYProgramServiceRevenueAmt
PY Investment Income$65,814PYInvestmentIncomeAmt
CY Investment Income$51,241CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,091,267PYTotalRevenueAmt
CY Total Revenue$1,924,154CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,514,626PYOtherExpensesAmt
CY Other Expenses$2,061,366CYOtherExpensesAmt
PY Total Expenses$1,544,626PYTotalExpensesAmt
CY Total Expenses$2,091,437CYTotalExpensesAmt
PY Revenues Less Expenses$546,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$167,283CYRevenuesLessExpensesAmt
Total Assets BOY$2,479,586TotalAssetsBOYAmt
Total Assets EOY$2,594,047TotalAssetsEOYAmt
Total Liabilities BOY$457,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$687,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,021,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,906,105NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY WORKS TO BE THE RECOGNIZED LEADER IN ADVANCING THE SCIENCE AND PRACTICE OF HAND AND UPPER EXTERMITY THERAPY THROUGH EDUCATION, ADVOCACY, RESEARCH AND CLINICAL STANDARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$874,161ExpenseAmt
Revenue$608,272RevenueAmt
DescANNUAL MEETING - HELD TO DISSEMINATE INFORMATION ON THE HAND THERAPY SPECIALTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,853ExpenseAmt
Revenue$300,539RevenueAmt
DescEDUCATION PROGRAMS - FEATURE INFORMATION ON CONFERENCES AND WORKSHOPS, ONLINE AND HOME STUDY COURSES, PREPARATION MATERIALS FOR THE CERTIFIED HAND THERAPIST EXAM, AND INFORMATION ON FELLOWSHIPS AND CERTIFICATE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,368ExpenseAmt
Revenue$955,042RevenueAmt
DescCOMMUNICATION AND AWARENESS - CAMPAIGNS ARE HELD TO DISSEMINATE INFORMATION ON THE HAND SPECIALTY. IN ADDITION, JOURNAL PUBLICATIONS AND THE SOCIETY'S WEBSITE ARE USED FOR THE DISSEMINATION OF INFORMATION AND TO INCREASE AWARENESS REGARDING THE HAND THERAPY SPECIALTY TO THE SOCIETY'S MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,439,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8563806856PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RACHEL PIGOTT
PRESIDENT (10/15/20 - 10/9/21)8.00Yes (X)Yes (X)$30,000$0$0
DIANE COKER
PRESIDENT (10/9/21 - 12/31/21)8.00Yes (X)Yes (X)$0$0$0
DIANE COKER
PRES-ELECT (10/15/20 - 10/9/21)4.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
PRES-ELECT (10/9/21 - 12/31/21)4.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
VICE PRES (10/15/20 - 10/9/21)4.00Yes (X)Yes (X)$0$0$0
AVIVA WOLF
VICE PRES (10/9/21 - 12/31/21)4.00Yes (X)Yes (X)$0$0$0
MELISSA THURLOW
SEC/TREAS (10/15/20 - 10/9/21)3.00Yes (X)Yes (X)$0$0$0
KIMBERLY MASKER
SEC/TREAS (10/9/21 - 12/31/21)3.00Yes (X)Yes (X)$0$0$0
KIMBERLY MASKER
SEC/TREAS-ELECT (10/15/20 - 10/9/21)3.00Yes (X)Yes (X)$0$0$0
EMILY SKOZA BRACKENRIDGE
SEC/TREAS-ELECT (10/9/21 - 12/31/21)3.00Yes (X)Yes (X)$0$0$0
MOJCA HERMAN
IMM PAST PRES (10/15/20 - 10/9/21)2.00Yes (X)Yes (X)$0$0$0
RACHEL PIGOTT
IMM PAST PRES (10/9/21 - 12/31/21)2.00Yes (X)Yes (X)$0$0$0
KIMBERLY MCVEIGH
BOARD MEMBER AT LARGE (10/15/20 - 10/9/21)3.00Yes (X)$0$0$0
EMILY SKOZA BRACKENRIDGE
BOARD MEMBER AT LARGE (10/15/20 - 10/9/21)3.00Yes (X)$0$0$0
KIMBERLY KRAFT
BOARD MEMBER AT LARGE (10/9/21 - 12/31/21)3.00Yes (X)$0$0$0
DANIELLE SPARKS
PRACTICE DIVISION DIRECTOR (10/15/20 - 12/31/21)5.00Yes (X)$0$0$0
HANNAH GIFT
EDUCATION DIVISION DIRECTOR (10/15/20 - 12/31/21)5.00Yes (X)$0$0$0
NANCY NAUGHTON
RESEARCH DIVISION DIRECTOR (10/15/20 - 12/31/21)5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION HEADQUARTERS INC
1120 RT 73 SUITE 200MT LAURELNJ08054MANAGEMENT SERVICES$1,134,354
CEAVCO AUDIO VISUAL
6240 WEST 54TH AVENUEARVADACO80002CONFERENCE SERVICES$150,000
FALCON EVENTS LLC
3001 GATEWAY DRIVE SUITE 130IRVINGTX75063CONFERENCE SERVICES$110,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,060AllOtherContributionsAmt
Total Contributions$9,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$835,496$835,496
ANNUAL MEETING900099$608,272$509,472$98,800
EDUCATION611710$300,539$300,539
COMM & AWARENESS519100$109,546$8,166$1,643$99,737
RESEARCH900099$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,863,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,329TotalRevenueColumnAmt
Exclusion$36,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$654,637SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$639,725SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,912SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,912TotalRevenueColumnAmt
Exclusion$14,912ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,924,154TotalRevenueColumnAmt
Related Or Exempt Func Income$1,653,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,737UnrelatedBusinessRevenueAmt
Exclusion$161,684ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,071TotalAmt
Management And General$30,071ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$822,740TotalAmt
Program Services$505,398ProgramServicesAmt
Management And General$317,342ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Management And General$6,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,064TotalAmt
Program Services$174,873ProgramServicesAmt
Management And General$74,191ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,814TotalAmt
Program Services$15,636ProgramServicesAmt
Management And General$18,178ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,929TotalAmt
Program Services$85,987ProgramServicesAmt
Management And General$84,942ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,063TotalAmt
Program Services$4,803ProgramServicesAmt
Management And General$6,260ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,494TotalAmt
Program Services$17,757ProgramServicesAmt
Management And General$5,737ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$519,087TotalAmt
Program Services$477,416ProgramServicesAmt
Management And General$41,671ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,252TotalAmt
Program Services$12,938ProgramServicesAmt
Management And General$13,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,543TotalAmt
Program Services$1,543ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$64,905$64,205$700
BANK AND CC FEES$45,422$22,148$23,274
MISCELLANEOUS$16,744$6,678$10,066
UNRELATED BUS. INC. TAX$12,335$12,335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,091,437TotalAmt
Program Services$1,439,382ProgramServicesAmt
Management And General$652,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,525BOYAmt
EOY$779,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,309BOYAmt
EOY$17,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,134BOYAmt
EOY$30,802EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,820BOYAmt
EOY$13,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,132BOYAmt
EOY$138,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,548BOYAmt
EOY$96,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,417,118BOYAmt
EOY$1,518,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,479,586BOYAmt
EOY$2,594,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,770BOYAmt
EOY$329,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$346,096BOYAmt
EOY$358,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457,866BOYAmt
EOY$687,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,966,814BOYAmt
EOY$1,853,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,906BOYAmt
EOY$52,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,021,720BOYAmt
EOY$1,906,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,479,586BOYAmt
EOY$2,594,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$167,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,668NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$7,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,611CurrentTaxYearMinus1YearAmt
Current Tax Year$107,860CurrentTaxYearAmt
Total$523,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,858,218CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,673CurrentTaxYearAmt
Total$8,170,825TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,150CurrentTaxYearMinus1YearAmt
Current Tax Year$11,643CurrentTaxYearAmt
Total$220,654TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,707,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,947,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,773,176CurrentTaxYearAmt
Total$8,915,169TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,915,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,363CurrentTaxYearMinus1YearAmt
Current Tax Year$36,329CurrentTaxYearAmt
Total$140,249TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,074CurrentTaxYearMinus1YearAmt
Current Tax Year$59,481CurrentTaxYearAmt
Total$264,709TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,437CurrentTaxYearMinus1YearAmt
Current Tax Year$95,810CurrentTaxYearAmt
Total$404,958TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,774,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,783,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,868,986CurrentTaxYearAmt
Total$9,320,127TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95660PublicSupportCY509Pct
Public Support PY5090.95740PublicSupportPY509Pct
Investment Income CY0.04340InvestmentIncomeCYPct
Investment Income PY0.04260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$50,000OtherActivitiesAmt
Total Lobbying Expenditures$50,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationASHT HAS RETAINED THE SERVICES OF A GOVERNMENT LIASION FIRM IN ORDER TO ADVOCATE FOR THE SOCIETY ON THE STATE & FEDERAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,614OtherCostOrOtherBasisAmt
Depreciation$159,318DepreciationAmt
Book Value$96,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,296TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,968,848TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,668NetUnrealizedGainsInvstAmt
Other Revenue-$6,974OtherRevenueAmt
Revenue Not Reported$44,694RevenueNotReportedAmt
Revenue Subtotal$1,924,154RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,924,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,084,463TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,084,463ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,974InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,974ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,091,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -6,974.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS CIRCULATED ELECTRONICALLY TO THE SOCIETY'S INDEPENDENT FINANCE COMMITTEE AND EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. BOARD MEMBERS REVIEW AND UPDATE THAT STATEMENT EACH TIME THE BOARD MEETS IN PERSON DURING THE SAME YEAR. WHERE THERE IS DOUBT REGARDING A POTENTIAL CONFLICT OF INTEREST, THE MATTER SHALL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AFTER REVIEW OF APPLICABLE LAWS AND STANDARDS, WITH THE DECISION RECORDED IN THE OFFICIAL BOARD MINUTES. THE BOARD MEMBER CONCERNED SHALL REFRAIN FROM VOTING REGARDING THE POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER WILL EXCUSE HIMSELF/ HERSELF FROM DELIBERATION IF SO REQUESTED BY THE BOARD. AN OFFICER OR MEMBER SHALL BE DISQUALIFIED FROM TAKING OFFICIAL ACTION OR VOTING IN A PARTICULAR MATTER IN WHICH HE/SHE HAS A VESTED BUSINESS RELATIONSHIP THROUGH EMPLOYMENT OR ARRANGEMENT CONCERNING EMPLOYMENT, OR FINANCIAL INTEREST OR HOLDINGS, EXCEPT WHERE DISCLOSED AND DEEMED ACCEPTABLE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE MINUTES SHALL REFLECT ALL DECISIONS REGARDING ABSTENTION FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE SOCIETY CAN OBTAIN THESE DOCUMENTS VIA THE MEMBERS ONLY SECTION OF THE SOCIETY'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 174,873. MANAGEMENT AND GENERAL EXPENSES 74,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,064.