INTERNATIONAL NURSING ASSOC FOR CLINICAL SIMULATION & LEARNING INC: Form 990, tax year 2021
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- Organization
- INTERNATIONAL NURSING ASSOC FOR CLINICAL SIMULATION & LEARNING INC (EIN 57-1147249)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-26
- IRS object ID
- 202212699349300201
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-26T06:01:30-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562202813 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE AND COMPANY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BRADY CT | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | 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 | 571147249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL NURSING ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR CLINICAL SIMULATION & LEARNING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3126735832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZIE KARDONG-EDGREN PHD RN ANEF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9196744182 | PhoneNum |
| Signature | 2022-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZIE | PersonFirstNm |
| Person Last | KARDONG-EDGREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D KEITH JOYCE CPA | PreparerPersonNm |
| PTIN | P00412240 | PTIN |
| Phone | 9194660946 | PhoneNum |
| Preparation | 2022-08-02 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUZIE KARDONG-EDGREN PHD RN ANEF | PrincipalOfficerNm |
| Gross Receipts | $1,575,040 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INACSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE RESEARCH AND DISSEMINATE EVIDENCE BASED PRACTICE STANDARDS FOR CLINICAL SIMULATION METHODOLOGIES AND LEARNING ENVIRNONMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $6,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,050 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $257,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $270,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,369 | PYOtherRevenueAmt |
| CY Other Revenue | $60,024 | CYOtherRevenueAmt |
| PY Total Revenue | $613,189 | PYTotalRevenueAmt |
| CY Total Revenue | $770,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $702,425 | PYOtherExpensesAmt |
| CY Other Expenses | $743,805 | CYOtherExpensesAmt |
| PY Total Expenses | $721,917 | PYTotalExpensesAmt |
| CY Total Expenses | $743,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$108,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,024,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,028,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $764,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE RESEARCH AND DISSEMINATE EVIDENCE BASED PRACTICE STANDARDS FOR CLINICAL SIMULATION METHODOLOGIES AND LEARNING ENVIRNONMENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,618 | ExpenseAmt |
| Desc | ANNUAL CONFERENCE PROVIDES NETWORKING OPPORTUNITIES AND EVIDENCE BASED EDUCATIONAL SESSIONS BY RENOWNED SIMULATION EXPERTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,388 | ExpenseAmt |
| Desc | SIMULATION EDUCATION PROGRAM PROVIDES THE MOST INNOVATIVE SIMULATION PROJECTS SUPPORTED BY THE GROWING BODY OF EVIDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARDS ARE GIVEN TO COLLEAGUES FOR THEIR DEDICATION TO THE PROFESSION OF SIMULATION AND FOR THEIR SERVICE TO THE ORGANIZATION ITSELF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,735 | ExpenseAmt |
| Desc | THE WEBSITE ALLOWS FOR MEMBERS TO COMMUNICATE THROUGHOUT THE WORLD AND HAVE ACCESS TO A FILE LIBRARY, JOB POSTINGS, WEBINARS, RESOURCE LINKS AND VARIOUS OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $236,735 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $362,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126735832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SUZIE KARDONG-EDGREN PHD RN ANEF | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH WELLS-BEEDE PHD RN CHSE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET WILLHAUS PHD RN CHSE | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABRINA BEROZ DNP RN CHSE-A | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY FRANKLIN PHD RN CNE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA GONZALEZ PHD ARNP CNE | |||||
| PRESIDENT EL | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ ROBISON EDD RN MSN CNE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDI ANDERSON PHD APRN CPNP-PC | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WILSON-KEATES PHD RN | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMAN TURKELSON DNP MSN RN | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE STE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $451,978 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $250,304 | MembershipDuesAmt |
| Total Contributions | $250,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL CONFERENCE | $267,040 | $267,040 |
| EDUCATIONAL PROGRAMMING | $123,704 | $123,704 |
| FELLOWSHIP | $17,500 | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,532 | TotalRevenueColumnAmt |
| Exclusion | $6,532 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,629 | TotalRevenueColumnAmt |
| Exclusion | $44,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $849,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $804,831 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,105 | TotalRevenueColumnAmt |
| Exclusion | $45,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $7,545 | $7,545 | ||
| WEBSITE AND JOB BOARD | $6,850 | 541800 | $6,850 | |
| SPEAKER ENGAGEMENTS | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,811 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,978 | TotalAmt |
| Program Services | $132,750 | ProgramServicesAmt |
| Management And General | $319,228 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,889 | TotalAmt |
| Management And General | $5,889 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,513 | TotalAmt |
| Program Services | $65,388 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921 | TotalAmt |
| Management And General | $7,921 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,542 | TotalAmt |
| Program Services | $30,542 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671 | TotalAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,007 | TotalAmt |
| Program Services | $60,618 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,443 | TotalAmt |
| Program Services | $73,443 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES | $23,466 | $23,466 |
| MISCELLANEOUS | $9,221 | $9,221 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,805 | TotalAmt |
| Program Services | $362,741 | ProgramServicesAmt |
| Management And General | $381,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,111 | BOYAmt |
| EOY | $218,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,786 | BOYAmt |
| EOY | $38,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,588 | BOYAmt |
| EOY | $52,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,454 | BOYAmt |
| EOY | $505,829 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,013 | BOYAmt |
| EOY | $213,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,952 | BOYAmt |
| EOY | $1,028,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639 | BOYAmt |
| EOY | $16,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,967 | BOYAmt |
| EOY | $205,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,606 | BOYAmt |
| EOY | $221,365 | 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 | $752,838 | BOYAmt |
| EOY | $793,496 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508 | BOYAmt |
| EOY | $13,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,346 | BOYAmt |
| EOY | $807,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,952 | BOYAmt |
| EOY | $1,028,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,379 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $293,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,304 | CurrentTaxYearAmt |
| Total | $1,353,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,244 | CurrentTaxYearAmt |
| Total | $2,816,496 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,545 | CurrentTaxYearAmt |
| Total | $32,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,093 | CurrentTaxYearAmt |
| Total | $4,202,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,202,879 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,266 | CurrentTaxYearAmt |
| Total | $336,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,266 | CurrentTaxYearAmt |
| Total | $336,368 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,050 | CurrentTaxYearAmt |
| Total | $13,729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,409 | CurrentTaxYearAmt |
| Total | $4,552,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94100 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE WEBSITE ALLOWS FOR MEMBERS TO COMMUNICATE THROUGHOUT THE WORLD AND HAVE ACCESS TO A FILE LIBRARY, JOB POSTINGS, WEBINARS, RESOURCE LINKS AND VARIOUS OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ASSOCIATION UTILIZES A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS ORGANIZED WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY ACCOUNTING STAFF AT THE MANAGEMENT COMPANY AND THEN SENT TO TREASURER FOR FURTHER REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS AND OFFICERS OF THE ASSOCIATION ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF GOVERNANCE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS WITH THE MANAGEMENT COMPANY TO DISCUSS SERVICES AND EXPECTATIONS. THE BOARD OF DIRECTORS WILL REVIEW THE MANAGEMENT AGREEMENT SEMI-ANNUALLY TO DETERMINE RELEVANCE OF THE FEE STRUCTURE FOR THE NEXT CONTRACT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |