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AMERICAN ANTI-VIVISECTION SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ANTI-VIVISECTION SOCIETY (EIN 23-0341990)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-09
IRS object ID
202231299349303763
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)
Return2022-05-09T15:49:16-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230341990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ANTI-VIVISECTION SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2158870816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 OLD YORK RD NOBLE PLAZA 204AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE A LEARYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158870816PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUEPersonFirstNm
Person LastLEARYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 OfficerSUE A LEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 OLD YORK RD NOBLE PLAZA 204AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,167,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAVS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAAVS WORKS TO END EXPERIMENTATION ON ANIMALS IN RESEARCH, TESTING AND EDUCATION. AAVS INFORMS THE PUBLIC ABOUT THE PROBLEMS OF USING ANIMALS IN SCIENTIFIC EXPERIMENTS, AND ADVOCATES FOR EFFECTIVE SOLUTIONS. AAVS PROMOTES CRUELTY-FREE PRODUCTS (NOT TESTED ON ANIMALS), HUMANE EDUCATION, AND ALTERNATIVE, NON-ANIMAL TESTING METHODS. AAVS DIRECTLY HELPS SUPPORT FORMER LABORATORY ANIMALS LIVING IN SANCTUARIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,513,243PYContributionsGrantsAmt
CY Contributions Grants$1,418,687CYContributionsGrantsAmt
PY Program Service Revenue$258,863PYProgramServiceRevenueAmt
CY Program Service Revenue$276,697CYProgramServiceRevenueAmt
PY Investment Income$1,166,239PYInvestmentIncomeAmt
CY Investment Income$2,123,055CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,938,345PYTotalRevenueAmt
CY Total Revenue$3,818,439CYTotalRevenueAmt
PY Grants And Similar Paid$670,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$461,207CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$771,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$774,292CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$347,996CYTotalFundraisingExpenseAmt
PY Other Expenses$920,695PYOtherExpensesAmt
CY Other Expenses$1,127,441CYOtherExpensesAmt
PY Total Expenses$2,362,680PYTotalExpensesAmt
CY Total Expenses$2,362,940CYTotalExpensesAmt
PY Revenues Less Expenses$575,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,455,499CYRevenuesLessExpensesAmt
Total Assets BOY$32,053,223TotalAssetsBOYAmt
Total Assets EOY$35,876,257TotalAssetsEOYAmt
Total Liabilities BOY$1,848,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,016,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,204,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,859,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE OUR FOUNDING IN 1883, THE MISSION OF AAVS HAS BEEN TO UNEQUIVOCALLY OPPOSE AND WORK TO END THE USE OF ANIMALS IN SCIENCE AND TO OPPOSE ALL FORMS OF CRUELTY TO ANIMALS. WE ACHIEVE OUR MISSION BY MONITORING AND INVESTIGATING SCIENTIFIC USES OF ANIMALS, EXPOSING THE INHERENT CRUELTY IN ANIMAL EXPERIMENTATION. WE THEN PRESENT RELIABLE INFORMATION AND AN INFORMED VIEWPOINT FOR ADVOCATING PUBLIC POLICY CHANGES. WE PROVIDE RESOURCES TO STUDENTS, PARENTS, EDUCATORS, OTHER NONPROFIT ORGANIZATIONS, THE MEDIA, POLICY MAKERS, AND MEMBERS OF THE SCIENTIFIC COMMUNITY TO ADVANCE THE USE OF ALTERNATIVE, NON-ANIMAL METHODS IN SCHOOLS AND LABORATORIES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$892,894ExpenseAmt
Grant$461,207GrantAmt
Revenue$0RevenueAmt
DescACTIVITIES INCLUDE PUBLIC OUTREACH, INVESTIGATIONS, AND CAMPAIGNS TO END EXPERIMENTS ON ANIMALS THROUGH EDUCATION AND ADVOCACY. AAVS'S VICTORY IN COURT IN 2020, FORCING USDA TO FINALLY REGULATE BIRDS COVERED BY THE ANIMAL WELFARE ACT, WAS A CONTINUED FOCUS, AS THE AGENCY WORKED ON STANDARDS OF CARE IN THE REGULATIONS. A 4-PAGE BI-MONTHLY NEWSLETTER AND A MONTHLY ONLINE NEWSLETTER PROVIDE TIMELY, RELIABLE INFORMATION TO OVER 25,000 MEMBERS AND SUPPORTERS SO THEY CAN TAKE EFFECTIVE ACTION FOR ANIMALS. SPECIAL TOPICS COVERED INCLUDED ALTERNATIVES RESEARCH FOR CHEMICALS REGULATION, GENETIC MODIFICATION OF ANIMALS, AND TRANSPORTATION OF PRIMATES SOLD FOR BIOMEDICAL RESEARCH. AAVS PLACES ADS IN NATIONAL MEDIA TO RAISE AWARENESS THAT DOGS, CATS AND OTHER ANIMALS SUFFER IN LABS. GRANTS TO SANCTUARIES, FOR CARE OF ANIMALS RELEASED FROM LABS, WERE MORE IMPORTANT THAN EVER IN 2021, INCLUDING FOR THE REMAINING 30+ CHIMPANZEES IN URGENT NEED OF RELOCATION AFTER A CALIFORNIA FACILITY IN A HIGH-RISK FIRE ZONE CLOSED. MANY SANCTUARIES FOUND IT HARD TO FUNDRAISE AND HAD CONTINUED INCREASED COSTS TO PROTECT ANIMALS AND STAFF FROM COVID-19. AAVS AWARDED MORE IN GRANTS THAN ANY PREVIOUS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,247ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescANIMALEARN WORKS TO END VIVISECTION AND DISSECTION IN THE CLASSROOM, ADVOCATING AND PROMOTING HUMANE SCIENCE EDUCATION POLICY. ITS FREE LENDING LIBRARY, THE SCIENCE BANK, PROVIDES EFFECTIVE, NON-ANIMAL ALTERNATIVES FOR ALL GRADES, FROM ELEMENTARY SCHOOL THROUGH ADVANCED TRAINING FOR HEALTH PROFESSIONALS. AS SCHOOLS ACROSS THE U.S. CONTINUED TO COPE WITH THE UNCERTAINTY DUE TO COVID-19, ANIMALEARN ACCELERATED ITS ROLE AS A LEADING RESOURCE FOR STUDENTS AND TEACHERS WHO DISCONTINUED TRADITIONAL DISSECTION LABS. ANIMALEARN HELPED THEM OBTAIN UNIQUE EDUCATIONAL MATERIALS, PARTNERING WITH INNOVATIVE COMPANIES TO OFFER NEW EDUCATION TECHNOLOGY SUCH AS VIRTUAL AND AUGMENTED REALITY. THE ANIMALEARN PHILLY SCHOOLS PARTNERSHIP CONTINUED THROUGH 2021, OUTFITTING SCIENCE CLASSES IN TWO UNDER-RESOURCED SCHOOLS IN PHILADELPHIA WITH TOP TECHNOLOGY TO PROVIDE THE HIGHEST QUALITY LIFE SCIENCE EDUCATION ALTERNATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$364,607ExpenseAmt
Grant$0GrantAmt
Revenue$276,697RevenueAmt
DescAAVS MANAGES THE LEAPING BUNNY PROGRAM OF THE COALITION FOR CONSUMER INFORMATION ON COSMETICS (CCIC), WHICH IS CHAIRED BY AAVS PRESIDENT SUE LEARY. THE LEAPING BUNNY PROGRAM PROVIDES A SERVICE FOR COMPASSIONATE CONSUMERS WHO WISH TO AVOID PRODUCTS TESTED ON ANIMALS. THE PROGRAM ADMINISTERS THE HIGHEST CRUELTY-FREE STANDARD AND THE INTERNATIONALLY RECOGNIZED LEAPING BUNNY LOGO, IN ORDER TO CERTIFY COMPANIES PRODUCING CRUELTY-FREE COSMETIC, PERSONAL CARE AND HOUSEHOLD PRODUCTS. THE LIST OF OVER 2000 CERTIFIED COMPANIES IS AVAILABLE ON LEAPINGBUNNY.ORG AND IN APPS FOR SMARTPHONES. IN 2021, LEAPING BUNNY CONTINUED TO IMPROVE A REDESIGNED WEBSITE FOR CONSUMERS AND SECURE, EFFICIENT APPLICATION PORTAL FOR COMPANIES. THE PROGRAM INCREASED THE NUMBER OF AUDITS IT CONDUCTS, INCLUDING REMOTE AUDITS, AND ANNUAL RECOMMITMENTS OF COMPANIES CONTINUED TO ENSURE COMPLIANCE WITH THE STANDARD. CONSUMERS WERE INFORMED THROUGH VERY ACTIVE AND ENGAGING SOCIAL MEDIA, AND A POPULAR MONTHLY ONLINE NEWSLETTER. PROGRAM STAFF REGULARLY SERVE AS A RELIABLE, RESPECTED RESOURCE FOR MEDIA, AND ARE REGULARLY INTERVIEWED ON THE TOPIC OF ANIMAL TESTING FOR COSMETICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,461,748TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE LEARY PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158870816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 OLD YORK RD SUITE 204AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE A LEARY
PRESIDENT, CEO35.0012.00Yes (X)Yes (X)$54,565$20,000$5,270
JOSEPH LUDWIG
VICE-PRESIDENT1.000.50Yes (X)Yes (X)$0$0$0
AARON MCINTYRE
TREASURER1.000.50Yes (X)Yes (X)$0$0$0
DENISE COWIE
SECRETARY1.000.50Yes (X)Yes (X)$0$0$0
DOUGLAS R BARR SR
BOARD MEMBER0.500.50Yes (X)$0$0$0
FRANCIS KRAFCHIK
BOARD MEMBER0.500.50Yes (X)$0$0$0
ROBERT FINN
BOARD MEMBER0.500.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$20,000TotReportableCompRltdOrgAmt
Total Other Compensation$5,270TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11585 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT SERVICESServicesDesc
Compensation$295,642CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,570FederatedCampaignsAmt
Membership Dues$193,861MembershipDuesAmt
All Other Contributions$1,223,256AllOtherContributionsAmt
Noncash Contributions$1,065NoncashContributionsAmt
Total Contributions$1,418,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOALITION FOR CONSUMER INFORM.Desc
Business541700BusinessCd
Total Revenue Column$276,697TotalRevenueColumnAmt
Related Or Exempt Func Income$276,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,655TotalRevenueColumnAmt
Exclusion$576,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,895,557SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,349,157SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,546,400SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,546,400TotalRevenueColumnAmt
Exclusion$1,546,400ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,818,439TotalRevenueColumnAmt
Related Or Exempt Func Income$276,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,123,055ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$437,360TotalAmt
Program Services$437,360ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$23,847TotalAmt
Program Services$23,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,834TotalAmt
Program Services$38,846ProgramServicesAmt
Management And General$11,209ManagementAndGeneralAmt
Fundraising$9,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$529,983TotalAmt
Program Services$343,654ProgramServicesAmt
Management And General$99,501ManagementAndGeneralAmt
Fundraising$86,828FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,120TotalAmt
Program Services$21,955ProgramServicesAmt
Management And General$9,311ManagementAndGeneralAmt
Fundraising$4,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,490TotalAmt
Program Services$66,733ProgramServicesAmt
Management And General$18,583ManagementAndGeneralAmt
Fundraising$16,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,865TotalAmt
Program Services$30,446ProgramServicesAmt
Management And General$8,764ManagementAndGeneralAmt
Fundraising$7,655FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,479TotalAmt
Program Services$8,953ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,828TotalAmt
Management And General$69,828ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,387TotalAmt
Program Services$20,387ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$295,642TotalAmt
Management And General$295,642ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,317TotalAmt
Program Services$89,353ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,314TotalAmt
Program Services$20,314ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,355TotalAmt
Program Services$39,752ProgramServicesAmt
Management And General$13,770ManagementAndGeneralAmt
Fundraising$23,833FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,580TotalAmt
Program Services$38,858ProgramServicesAmt
Management And General$6,318ManagementAndGeneralAmt
Fundraising$20,404FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,996TotalAmt
Program Services$81,140ProgramServicesAmt
Management And General$17,142ManagementAndGeneralAmt
Fundraising$13,714FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,072TotalAmt
Program Services$8,072ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,858TotalAmt
Program Services$16,858ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,637TotalAmt
Program Services$4,347ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,829TotalAmt
Program Services$8,829ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$149,794$119,201$30,593
MEMBERSHIP DEVELOPMENT$133,589$79$133,510
RESEARCH & INFORMATION$40,668$40,668
DESIGN$2,096$2,096

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,362,940TotalAmt
Program Services$1,461,748ProgramServicesAmt
Management And General$553,196ManagementAndGeneralAmt
Fundraising$347,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,399,161BOYAmt
EOY$1,909,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,141BOYAmt
EOY$129,152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,016BOYAmt
EOY$492,505EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,404BOYAmt
EOY$73,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$559,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$537,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,473BOYAmt
EOY$21,823EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,672,023BOYAmt
EOY$31,332,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,379,005BOYAmt
EOY$1,916,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,053,223BOYAmt
EOY$35,876,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,050BOYAmt
EOY$75,690EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,619,812BOYAmt
EOY$1,436,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,118BOYAmt
EOY$141,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,741BOYAmt
EOY$362,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,848,721BOYAmt
EOY$2,016,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,138,731BOYAmt
EOY$31,482,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,065,771BOYAmt
EOY$2,377,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,204,502BOYAmt
EOY$33,859,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,053,223BOYAmt
EOY$35,876,257EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,455,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,836,353NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$363,512OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,513,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418,687CurrentTaxYearAmt
Total$6,800,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,513,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418,687CurrentTaxYearAmt
Total$6,800,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$647,135SubstantialContributorsTotAmt
Public Support Total170$6,153,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,920CurrentTaxYearMinus1YearAmt
Current Tax Year$576,655CurrentTaxYearAmt
Total$2,609,305TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,038CurrentTaxYearMinus3YearsAmt
Total$1,038TotalAmt
FieldValueIRS element (for citing)
Total Support$9,411,257TotalSupportAmt
Gross Receipts Rltd Activities$979,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65390PublicSupportCY170Pct
Public Support PY1700.60830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 1,038.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,361FilingOrganizationsTotalAmt
Affiliated Group Total$13,361AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,026FilingOrganizationsTotalAmt
Affiliated Group Total$7,116AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,387FilingOrganizationsTotalAmt
Affiliated Group Total$20,477AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,342,553FilingOrganizationsTotalAmt
Affiliated Group Total$2,882,840AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,362,940FilingOrganizationsTotalAmt
Affiliated Group Total$2,903,317AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$268,147FilingOrganizationsTotalAmt
Affiliated Group Total$295,166AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,037FilingOrganizationsTotalAmt
Affiliated Group Total$73,792AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$252,669CurrentYearMinus3Amt
Current Year Minus2$278,467CurrentYearMinus2Amt
Current Year Minus1$268,368CurrentYearMinus1Amt
Current Year$268,147CurrentYearAmt
Total$1,067,651TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,601,477LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,405CurrentYearMinus3Amt
Current Year Minus2$28,253CurrentYearMinus2Amt
Current Year Minus1$17,701CurrentYearMinus1Amt
Current Year$20,387CurrentYearAmt
Total$88,746TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,167CurrentYearMinus3Amt
Current Year Minus2$69,617CurrentYearMinus2Amt
Current Year Minus1$67,092CurrentYearMinus1Amt
Current Year$67,037CurrentYearAmt
Total$266,913TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$400,370GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,273CurrentYearMinus3Amt
Current Year Minus2$14,318CurrentYearMinus2Amt
Current Year Minus1$12,010CurrentYearMinus1Amt
Current Year$13,361CurrentYearAmt
Total$53,962TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,672,023BeginningYearBalanceAmt
Contributions$53ContributionsAmt
Investment Earnings Or Losses$3,587,432InvestmentEarningsOrLossesAmt
Other Expenditures$927,380OtherExpendituresAmt
End Year Balance$31,332,128EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,755,355BeginningYearBalanceAmt
Contributions$1,211,638ContributionsAmt
Investment Earnings Or Losses$3,575,497InvestmentEarningsOrLossesAmt
Other Expenditures$870,467OtherExpendituresAmt
End Year Balance$28,672,023EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,808,375BeginningYearBalanceAmt
Contributions$754,875ContributionsAmt
Investment Earnings Or Losses$4,093,231InvestmentEarningsOrLossesAmt
Other Expenditures$901,126OtherExpendituresAmt
End Year Balance$24,755,355EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,662,502BeginningYearBalanceAmt
Contributions$58,607ContributionsAmt
Investment Earnings Or Losses-$1,030,718InvestmentEarningsOrLossesAmt
Other Expenditures$882,016OtherExpendituresAmt
End Year Balance$20,808,375EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,407,214BeginningYearBalanceAmt
Contributions$414,995ContributionsAmt
Investment Earnings Or Losses$2,345,362InvestmentEarningsOrLossesAmt
Other Expenditures$505,069OtherExpendituresAmt
End Year Balance$22,662,502EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97580BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02420PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,238OtherCostOrOtherBasisAmt
Depreciation$537,415DepreciationAmt
Book Value$21,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,823TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$1,619,151
DUE FROM AFFILIATE-$651
RIGHT OF USE ASSETS, OPERATING LEASES$298,464
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,916,964TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY$64,084
LEASE OBLIGATIONS$298,464
FieldValueIRS element (for citing)
Total Liability$362,548TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,605,413TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,836,353NetUnrealizedGainsInvstAmt
Other Revenue-$49,379OtherRevenueAmt
Revenue Not Reported$1,786,974RevenueNotReportedAmt
Revenue Subtotal$3,818,439RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,818,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,950,049TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,950,049ExpensesSubtotalAmt
Other Expenses Not Included$412,891OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$412,891ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,362,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENT ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS, ONE ESTABLISHED FOR THE DIRECT BENEFIT OF ANIMALS AND TWO FOR GENERAL PURPOSES.
PART X, LINE 2:MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE ORGANIZATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. EACH ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE THE RETURN WAS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSSES IN BENEFICIAL INTERESTS OF PERPETUAL TRUSTS 246,263. INVESTMENT FEES -295,642.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 295,642. ADJUSTMENT TO CHIMP HAVEN LIABILITY 117,249.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICESCAMPAIGNS TO END EXPERIMENTS ON ANIMALS$15,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCAMPAIGNS TO END EXPERIMENTS ON ANIMALS$8,847
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESLEAPING BUNNY PROGRAM INITIATIVES$73,040
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$96,887SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$96,887TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICASUPPORT TOWARD UNEA PROCESS$15,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)IAAPEA ARCHIVE PROJECT$8,847WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROGRESS REPORTS FOR GRANTS ARE REQUIRED AFTER 8 MONTHS AND FINAL REPORT IS DUE WHEN THE SUPPORTED PROGRAM IS COMPLETE. ANY UNUSED FUNDS MUST BE RETURNED OR USED FOR APPROVED PURPOSES ONLY.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BORN FREE USA
1122 S STREETSACRAMENTOCA95822946187633501(C)(3)$15,000$0CARE OF BABOONS AND OTHER MONKEYS
CENTER FOR GREAT APES
PO BOX 488WAUCHULAFL33873650444725501(C)(3)$95,915$0CARE OF CHIMPANZEES AND ORANGUTANS, INCLUDING MANY WITH SPECIAL NEEDS, AND FOR EXPANSION OF HABITATS TO ACCOMMODATE CHIMPANZEES LEFT HOMELESS BY THE CLOSURE OF A FACILITY
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047742766663501(C)(3)$55,503$0CARE OF CHIMPANZEES, AND FOR EXPANSION OF HABITATS TO ACCOMMODATE CHIMPANZEES LEFT HOMELESS BY CLOSURE OF A FACILITY
CHIMPANZEE SANCTUARY NORTHWEST
PO BOX 952CLE ELUMWA98922680552915501(C)(3)$23,334$0CARE OF CHIMPANZEES FORMERLY USED IN RESEARCH AND FOR EXPANSION OF HABITATS TO ACCOMMODATE CHIMPANZEES LEFT HOMELESS BY CLOSURE OF A FACILITY
EQUINE ADVOCATES
PO BOX 354CHATHAMNY12037113313534501(C)(3)$23,000$0CARE FOR HORSES AND THEIR NOW-GROWN FOALS RESCUED FROM PREMARIN PRODUCTION, INCLUDING SPECIAL MEDICAL TREATMENT EQUIPMENT
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO BOX 73308PHOENIXAZ85050261676217501(C)(3)$10,500$0TO HELP IMPROVE CARE AT SANCTUARIES, INCLUDING THOSE WITH ANIMALS FORMERLY IN LABS
JUNGLE FRIENDS PRIMATE SANCTUARY
13915 N STATE RDGAINESVILLEFL32653860859789501(C)(3)$15,000$0DIRECT CARE FOR NEW WORLD MONKEYS SURRENDERED BY LABORATORIES
NORTH AMERICAN PRIMATE SANCTUARY ASSOCIATION
1000 BROADWAY SUITE 480OAKLANDCA94607943255070501(C)(3)$10,000$0GENERAL OPERATING SUPPORT TO FACILITATE COOPERATION BETWEEN PRIMATE SANCTUARIES
PEACEABLE PRIMATES SANCTUARY
6415 N 800 WWINAMACIN46996364445147501(C)(3)$15,000$0CARE OF BABOONS AND MONKEYS RETIRED FROM LABS
PRIMARILY PRIMATES
26099 DULL KNIFE TRAILSAN ANTONIOTX78255742164756501(C)(3)$15,000$0CARE FOR CHIMPANZEES RETIRED FROM A PENNSYLVANIA LAB AND CONSTRUCTION OF NEW HABITAT
PRIMATES INCORPORATED
PO BOX 7384MADISONWI53707810632763501(C)(3)$15,000$0CARE FOR PRIMATES FROM LABS
PROJECT CHIMPS
PO BOX 21401BLUE RIDGEGA30513471439557501(C)(3)$17,750$0SPECIALIZED CARE, INCLUDING SOCIALIZATION, OF CHIMPANZEES RETIRED FROM A PRIVATE LABORATORY
RYERSS FARM FOR AGED EQUINES
1710 RIDGE ROADPOTTSTOWNPA19465236215037501(C)(3)$23,358$0DIRECT CARE FOR HORSES, BOTH RETIRED AND RESCUED
SAVE THE CHIMPS
PO BOX 12220FORT PIERCEFL34979650789748501(C)(3)$19,500$0SUPPORT FOR CHIMPANZEES, INCLUDING MANY REQUIRING SPECIAL CARE, RETIREES FROM LABS
OKLAHOMA PRIMATE SANCTUARY
PO BOX 134NEWCASTLEOK73065731522989501(C)(3)$50,000$0CARE OF MONKEYS FROM LABS, INCLUDING VETERINARY CARE, PROFESSIONAL STAFF AND FRESH DIET
WILDLIFE RESCUE AND REHABILITATION INC
335 OLD BLANCO RD PO BOX 369KENDALIATX78027742012897501(C)(3)$15,000$0CARE FOR PRIMATES, ESPECIALLY FOOD AND NUTRITION
PRIMATE RESCUE CENTER
2515 BETHEL ROADNICHOLASVILLEKY40356611325369501(C)(3)$15,000$0SPECIAL PURCHASE TO FACILITATE FRESH DIET FOR PRIMATES: REFRIGERATOR AND PALLET JACK
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO PROVIDE PERIODIC REPORTS ON CHARITABLE ACTIVITIES AS WELL AS PHOTOGRAPHS AND SPECIFIC INFORMATION UPON REQUEST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION/CORPORATION HAS MEMBERS, CALLED LIFE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ALIFE MEMBERS ELECT ELIGIBLE CANDIDATES TO THE BOARD OF MANAGERS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. MEMBERS MAY BE REQUESTED TO APPROVE AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT IS HEAVILY INVOLVED WITH THE PREPARATION OF THE RETURN IN TERMS OF SUPPLYING REQUESTED INFORMATION. MANAGEMENT REVIEWS THE INITIAL DRAFT AND, ONCE SATISFIED WITH THE PRESENTATION OF THE RETURN, PRESENTS THE FORM 990 TO EACH BOARD MEMBER AND INVITES THEM TO REVIEW AND ASK QUESTIONS. THEN THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF MANAGERS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. ANNUAL DISCLOSURE FORMS ARE COLLECTED FROM EACH BOARD MEMBER AND REVIEWED BY THE PRESIDENT WHO ENSURES THAT MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS IN WHICH THEY MAY HAVE A DUAL INTEREST. THE BOARD OF MANAGERS ENSURES THAT THE PRESIDENT RECUSES HERSELF IN CASE OF ANY POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY EXPLICITLY DEEMS FAMILY AND BUSINESS RELATIONSHIPS TO HAVE POTENTIAL FOR CONFLICTS AND REQUESTS DETAILED INFORMATION ON ANY SUCH RELATIONSHIPS AS PART OF THE ANNUAL CONFLICT OF INTEREST POLICY PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE FULL BOARD OF MANAGERS ANNUALLY DETERMINES THE COMPENSATION OF THE PRESIDENT AND OTHER SELECT EMPLOYEES BY COMPARING WITH COMPENSATION OF EQUIVALENT POSITIONS USING PUBLICLY AVAILABLE DATA. DECISIONS ARE RECORDED IN BOARD MINUTES AND MATERIALS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE AAVS WEBSITE; FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; ARTICLES AND BYLAWS ARE AUTOMATICALLY PROVIDED TO MEMBERS UPON JOINING AND AVAILABLE TO OTHERS UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED LOSSES IN BENEFICIAL INTERESTS OF PERPETUAL TRUSTS 246,263. GRANTS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS 117,249.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALTERNATIVES RESEARCH AND DEVELOPMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 OLD YORK ROAD SUITE 218AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
EIN232740843EIN
Primary ActivitiesALT. RESEARCH FUNDING AND PROMOTIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ANTI-VIVISECTION SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd