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PULMONARY HYPERTENSION ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PULMONARY HYPERTENSION ASSOCIATION INC (EIN 65-0880021)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202233159349303243
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)
Return2022-11-11T14:50:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650880021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPULMBusinessNameControlTxt
Phone3015653004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K ST NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT GRANATOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3015653004PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastGRANATOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMATT GRANATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K ST NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,784,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPHASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PULMONARY HYPERTENSION (PH).ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$237,950TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$72,728NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,899,433PYContributionsGrantsAmt
CY Contributions Grants$5,533,494CYContributionsGrantsAmt
PY Program Service Revenue$354,755PYProgramServiceRevenueAmt
CY Program Service Revenue$366,985CYProgramServiceRevenueAmt
PY Investment Income$215,179PYInvestmentIncomeAmt
CY Investment Income$663,071CYInvestmentIncomeAmt
PY Other Revenue$275,533PYOtherRevenueAmt
CY Other Revenue$342,285CYOtherRevenueAmt
PY Total Revenue$4,744,900PYTotalRevenueAmt
CY Total Revenue$6,905,835CYTotalRevenueAmt
PY Grants And Similar Paid$6,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,420,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,693,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$624,239CYTotalFundraisingExpenseAmt
PY Other Expenses$2,359,063PYOtherExpensesAmt
CY Other Expenses$2,558,030CYOtherExpensesAmt
PY Total Expenses$4,785,935PYTotalExpensesAmt
CY Total Expenses$5,251,835CYTotalExpensesAmt
PY Revenues Less Expenses-$41,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,654,000CYRevenuesLessExpensesAmt
Total Assets BOY$20,654,904TotalAssetsBOYAmt
Total Assets EOY$23,595,469TotalAssetsEOYAmt
Total Liabilities BOY$1,411,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,918,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,243,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,676,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PULMONARY HYPERTENSION (PH).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,103,463ExpenseAmt
Revenue$366,985RevenueAmt
Desc***ADVOCATE FOR THE PH COMMUNITY*** ADVOCACYPROVIDED PH COMMUNITY MEMBERS WITH THE TOOLS TO CALL, WRITE, AND MAKE VIRTUAL VISITS WITH THEIR MEMBERS OF CONGRESS. ADVOCATES SENT 1,273 EMAILS TO 275 CONGRESSIONAL OFFICES. 42 ADVOCATES MET VIRTUALLY WITH LEGISLATIVE STAFF. 2021 ADVOCACY SUCCESSES INCLUDED PASSAGE OF A CONNECTICUT LAW ELIMINATING COPAY ACCUMULATORS AND ROBUST CONGRESSIONAL SUPPORT FOR THE SAFE STEP ACT.RAISED PUBLIC AND COMMUNITY AWARENESS THROUGH PSAS AND MEDIA OUTREACH (114 MILLION IMPRESSIONS), SOCIAL MEDIA (2,768,118 IMPRESSIONS), PHANEWS E-NEWSLETTER (27,366 BIWEEKLY SUBSCRIBERS), PHASSOCIATION.ORG (966,981 ANNUAL VISITS), AND DISTRIBUTED 4 ISSUES OF PATHLIGHT MAGAZINE (3,316 ANNUAL SUBSCRIBERS).PATIENT ENGAGEMENTPHA'S 200 SUPPORT GROUPS, FACILITATED BY 260+ VOLUNTEER LEADERS MET VIRTUALLY TO PRIORITIZE MEMBER SAFETY DURING THE COVID-19 PANDEMIC. ADDITIONAL SUPPORT PROVIDED THROUGH PHA'S TOLL-FREE PATIENT-TO-PATIENT SUPPORT LINE, EMAIL PHRIENDS, MONTHLY TELEPHONE SUPPORT GROUPS AND COMMUNITY FACEBOOK GROUPS. 2,358 INDIVIDUALS RECEIVED NAVIGATING PULMONARY HYPERTENSION, PHA'S RESOURCE FOR NEWLY DIAGNOSED PATIENTS. PHA PRODUCED 13 WEBINARS AND 16 PRE-RECORDED EDUCATIONAL VIDEOS FOR PATIENTS AND FAMILIES IMPACTED BY PH. 100 INDIVIDUALS RECEIVED ONE-ON-ONE SUPPORT NAVIGATING TREATMENT ACCESS BARRIERS.***PROMOTE QUALITY PATIENT CARE***:OFFERED 43 CONTINUING EDUCATION COURSES TO PHA ONLINE UNIVERSITY USERS, WITH A TOAL OF 1,506 HEALTHCARE PROFESSIONALS ENROLLED IN COURSES. PROVIDED 44 LIVE VIRTUAL CONTINUING MEDICAL EDUCATION ACTIVITIES THROUGH PHA ON-DEMAND (962 PARTICIPANTS) AND THE PHA PRECEPTORSHIP PROGRAMS (58 PARTICIPANTS). HOSTED LIVE PHA-ACCREDITED PROFESSIONAL EDUCATIONAL WEBINAR WITH 126 ATTENDEES. HELD VIRTUAL PHPN SYMPOSIS WITH 24 CME/CE ACCREDITED EDUCATIONAL SESSIONS.***CATALYZE RESEARCH FOR A CURE***:FIVE ISSUES PUBLISHED FOR PHA'S ONLINE MEDICAL JOURNAL, HTTPS://MERIDIAN.ALLENPRESS.COM/APH. REQUEST FOR GRANT APPLICATIONS FOR ALDRIGHETTI RESEARCH AWARD FOR YOUNG INVESTIGATORS LAUNCHED. PHA LIVE WEBINAR ON RESEARCH HELD WITH 182 ATTENDEES.Desc
Total Program Service Expenses$3,103,463TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTESS ESPOSITOPersonNm
Phone3015653004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K ST NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
COLLEEN BRUNETTI M ED CHC
CHAIR3.003.00Yes (X)Yes (X)$0$0$0
TONY LAHNSTON
CHAIR ELECT & TREASURER3.003.00Yes (X)Yes (X)$0$0$0
NICOLE M CREECH
SECRETARY3.003.00Yes (X)Yes (X)$0$0$0
KAREN FAGAN MD
IMMEDIATE PAST CHAIR3.003.00Yes (X)$0$0$0
CHERYL ABBOTT RN
TRUSTEE3.00Yes (X)$0$0$0
MURALI M CHAKINALA MD FCCP
TRUSTEE3.00Yes (X)$0$0$0
COLLEEN CONNOR
TRUSTEE3.00Yes (X)$0$0$0
RAMONA DOYLE MD
TRUSTEE3.00Yes (X)$0$0$0
ANNA RYAN HEMNES MD
TRUSTEE3.00Yes (X)$0$0$0
DIANE RAMIREZ
TRUSTEE3.00Yes (X)$0$0$0
KIMBERLY JACKSON
TRUSTEE3.00Yes (X)$0$0$0
JESSIE KOHLER ESQ
TRUSTEE3.00Yes (X)$0$0$0
MITCHELL KOPPELMAN PHD
TRUSTEE3.00Yes (X)$0$0$0
MICHELLE FERDINAND LIU MD MPH FAA
TRUSTEE3.00Yes (X)$0$0$0
RON OUDIZ MD
TRUSTEE3.00Yes (X)$0$0$0
MONICA PENARANDA
TRUSTEE3.00Yes (X)$0$0$0
TRACI STEWART RN MSN CHFN
TRUSTEE3.00Yes (X)$0$0$0
DOUG TAYLOR
TRUSTEE3.00Yes (X)$0$0$0
MATT WALL
TRUSTEE3.00Yes (X)$0$0$0
MELISA WILSON ARNP
TRUSTEE3.00Yes (X)$0$0$0
JOEL WIRTH MD
TRUSTEE3.003.00Yes (X)$0$0$0
MATIAS GRANATO
PRESIDENT & CEO34.503.00Yes (X)$263,454$0$0
TERESITA ESPOSITO
VP - FINANCE34.503.00$150,914$0$8,281Yes (X)
AZALEA CANDELARIA
VP - DEVELOPMENT34.503.00$160,748$0$10,750Yes (X)
ELIZABETH JOSELOFF
VP - QUALITY CARE & RESEARCH34.503.00$136,511$0$15,743Yes (X)
KAREN SMAALDERS
VP - COMMUNICATIONS37.50$135,328$0$10,542Yes (X)
KATHERINE KRONER
VP - ADVOCACY & PATIENT ENGAGEMENT37.50$111,833$0$9,904Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$958,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORNERSTONE MEDICAL COMMUNICATIONS
560 SHERWOOD PARKWAYWESTFIELDNJ07090ON DEMAND PROGRAMMING SERVICES$819,240
BEACON HILL STAFFING GROUP LLC
PO BOX 846193BOSTONMS022846193TEMPORARY STAFFING$215,922
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$153,860FundraisingAmt
Government Grants$412,938GovernmentGrantsAmt
All Other Contributions$4,966,696AllOtherContributionsAmt
Total Contributions$5,533,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$288,010$288,010
REGISTRATION FEES900099$78,975$78,975
FieldValueIRS element (for citing)
Total Program Service Revenue$366,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,886TotalRevenueColumnAmt
Exclusion$335,886ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,106,919SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,779,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$327,185SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,185TotalRevenueColumnAmt
Exclusion$327,185ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,093FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$153,860ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,024FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,069TotalRevenueColumnAmt
Exclusion$6,069ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,249GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,249TotalRevenueColumnAmt
Exclusion$2,249ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING REVENUE541800$237,950$237,950
MANAGEMENT FEES900099$95,080$95,080

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937TotalRevenueColumnAmt
Exclusion$937ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$333,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,905,835TotalRevenueColumnAmt
Related Or Exempt Func Income$366,985RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$237,950UnrelatedBusinessRevenueAmt
Exclusion$767,406ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$594,148TotalAmt
Program Services$318,050ProgramServicesAmt
Management And General$188,060ManagementAndGeneralAmt
Fundraising$88,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,674,900TotalAmt
Program Services$896,582ProgramServicesAmt
Management And General$530,140ManagementAndGeneralAmt
Fundraising$248,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,577TotalAmt
Program Services$22,630ProgramServicesAmt
Management And General$9,840ManagementAndGeneralAmt
Fundraising$7,107FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,900TotalAmt
Program Services$130,074ProgramServicesAmt
Management And General$58,421ManagementAndGeneralAmt
Fundraising$40,405FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,280TotalAmt
Program Services$86,243ProgramServicesAmt
Management And General$45,581ManagementAndGeneralAmt
Fundraising$24,456FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,832TotalAmt
Program Services$2,024ProgramServicesAmt
Management And General$21,808ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,508TotalAmt
Management And General$26,508ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,837TotalAmt
Program Services$47,837ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,732TotalAmt
Management And General$67,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,039,161TotalAmt
Program Services$1,009,936ProgramServicesAmt
Management And General$23,922ManagementAndGeneralAmt
Fundraising$5,303FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,120TotalAmt
Program Services$57,249ProgramServicesAmt
Fundraising$871FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,597TotalAmt
Program Services$113,641ProgramServicesAmt
Management And General$112,757ManagementAndGeneralAmt
Fundraising$31,199FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$220,443TotalAmt
Program Services$82,561ProgramServicesAmt
Management And General$111,177ManagementAndGeneralAmt
Fundraising$26,705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,597TotalAmt
Program Services$144,233ProgramServicesAmt
Management And General$51,938ManagementAndGeneralAmt
Fundraising$59,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,573TotalAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$4,203FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,272TotalAmt
Program Services$6,778ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,263TotalAmt
Management And General$86,263ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,199TotalAmt
Management And General$29,199ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEMPORARY STAFFING$282,333$75,758$118,422$88,153
ACCREDITATION FEES$79,032$79,032
PROFESSIONAL DEVELOPMEN$42,969$1,904$40,870$195
TAX EXPENSE$29,331$28,700$631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231TotalAmt
Program Services$231ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,251,835TotalAmt
Program Services$3,103,463ProgramServicesAmt
Management And General$1,524,133ManagementAndGeneralAmt
Fundraising$624,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,129,115BOYAmt
EOY$1,953,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,219,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,765BOYAmt
EOY$707,230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$11,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,992BOYAmt
EOY$182,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,214,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$460,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$810,339BOYAmt
EOY$753,904EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,088,185BOYAmt
EOY$18,244,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,508BOYAmt
EOY$523,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,654,904BOYAmt
EOY$23,595,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,665BOYAmt
EOY$518,335EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$160,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$447,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783,559BOYAmt
EOY$793,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,411,224BOYAmt
EOY$1,918,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,397,976BOYAmt
EOY$9,290,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,845,704BOYAmt
EOY$12,386,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,243,680BOYAmt
EOY$21,676,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,654,904BOYAmt
EOY$23,595,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,654,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$779,053NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$45PriorPeriodAdjustmentsAmt
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)
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,555,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,376,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,899,433CurrentTaxYearMinus1YearAmt
Current Tax Year$5,533,494CurrentTaxYearAmt
Total$28,968,741TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,697CurrentTaxYearMinus1YearAmt
Current Tax Year$983,282CurrentTaxYearAmt
Total$4,600,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,603,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,557,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,435,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,456,130CurrentTaxYearMinus1YearAmt
Current Tax Year$6,516,776CurrentTaxYearAmt
Total$33,568,790TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,320,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,600,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,782,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,719,148CurrentTaxYearAmt
Total$20,120,802TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,320,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,600,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,782,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,719,148CurrentTaxYearAmt
Total$20,120,802TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,447,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,179CurrentTaxYearMinus1YearAmt
Current Tax Year$335,886CurrentTaxYearAmt
Total$1,419,411TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,000CurrentTaxYearMinus1YearAmt
Current Tax Year$237,950CurrentTaxYearAmt
Total$1,699,064TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,179CurrentTaxYearMinus1YearAmt
Current Tax Year$573,836CurrentTaxYearAmt
Total$3,118,475TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,255,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,437,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,098,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,805,309CurrentTaxYearMinus1YearAmt
Current Tax Year$7,090,612CurrentTaxYearAmt
Total$36,687,265TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.36660PublicSupportCY509Pct
Public Support PY5090.31050PublicSupportPY509Pct
Investment Income CY0.08500InvestmentIncomeCYPct
Investment Income PY0.04540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,837FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,837FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,203,999FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,251,836FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$412,592FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,148FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$539,927CurrentYearMinus3Amt
Current Year Minus2$458,155CurrentYearMinus2Amt
Current Year Minus1$385,943CurrentYearMinus1Amt
Current Year$412,592CurrentYearAmt
Total$1,796,617TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,694,926LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,391CurrentYearMinus3Amt
Current Year Minus2$47,975CurrentYearMinus2Amt
Current Year Minus1$47,896CurrentYearMinus1Amt
Current Year$47,837CurrentYearAmt
Total$191,099TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$134,982CurrentYearMinus3Amt
Current Year Minus2$114,539CurrentYearMinus2Amt
Current Year Minus1$96,486CurrentYearMinus1Amt
Current Year$103,148CurrentYearAmt
Total$449,155TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$673,733GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,804,126BeginningYearBalanceAmt
Investment Earnings Or Losses$384,602InvestmentEarningsOrLossesAmt
Other Expenditures$88,469OtherExpendituresAmt
End Year Balance$4,100,259EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,608,105BeginningYearBalanceAmt
Investment Earnings Or Losses$283,878InvestmentEarningsOrLossesAmt
Other Expenditures$87,857OtherExpendituresAmt
End Year Balance$3,804,126EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,255,664BeginningYearBalanceAmt
Investment Earnings Or Losses$470,353InvestmentEarningsOrLossesAmt
Other Expenditures$117,912OtherExpendituresAmt
End Year Balance$3,608,105EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,255,664BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,354InvestmentEarningsOrLossesAmt
Other Expenditures-$42,354OtherExpendituresAmt
End Year Balance$3,255,664EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,238,664BeginningYearBalanceAmt
Contributions$17,000ContributionsAmt
Investment Earnings Or Losses$336,946InvestmentEarningsOrLossesAmt
Other Expenditures$336,946OtherExpendituresAmt
End Year Balance$3,255,664EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56622PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43378TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,267OtherCostOrOtherBasisAmt
Depreciation$154,335DepreciationAmt
Book Value$641,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,120OtherCostOrOtherBasisAmt
Depreciation$115,148DepreciationAmt
Book Value$111,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,659OtherCostOrOtherBasisAmt
Depreciation$190,659DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$753,904TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFFERED RENTDesc
Amt$793,446Amt
FieldValueIRS element (for citing)
Total Liability$793,446TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NC 2021 DRIVE FORE A CUREEvent1Nm
Gross Receipts Event1$68,309GrossReceiptsEvent1Amt
Charitable Contri Event1$11,794CharitableContriEvent1Amt
Gross Revenue Event1$56,515GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,979OtherDirectExpensesEvent1Amt
Event2PHILADEPHIA FUN WALKEvent2Nm
Gross Receipts Event2$27,278GrossReceiptsEvent2Amt
Charitable Contri Event2$14,318CharitableContriEvent2Amt
Gross Revenue Event2$12,960GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,619OtherDirectExpensesEvent2Amt
Other Events Total25OtherEventsTotalCnt
Gross Receipts Other Events$163,366GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$127,748CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,618GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$86,426OthDirectExpnssOtherEventsAmt
Gross Receipts Total$258,953GrossReceiptsTotalAmt
Charitable Contributions Tot$153,860CharitableContributionsTotAmt
Gross Revenue Total Events$105,093GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$99,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,024DirectExpenseSummaryEventsAmt
Net Income Summary$6,069NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATIAS GRANATO
PRESIDENT & CEO$263,454$0$0$0$0$0$0$0$0$0$263,454$0$0$0
AZALEA CANDELARIA
VP - DEVELOPMENT$160,748$0$0$0$0$0$4,822$0$5,928$0$171,498$0$0$0
TERESITA ESPOSITO
VP - FINANCE$150,914$0$0$0$0$0$1,814$0$6,467$0$159,195$0$0$0
ELIZABETH JOSELOFF
VP - QUALITY CARE & RESEARCH$136,511$0$0$0$0$0$3,767$0$11,976$0$152,254$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PHA MAY CREATE CLASSES OF PERSONS OR ENTITIES REFERRED TO AS "MEMBERS" EVEN THOUGH SUCH PERSONS OR ENTITIES ARE NOT "MEMBERS" WITHIN THE MEANING OF THE NOT FOR PROFIT CORPORATIONS LAW OF FLORIDA AND, ACCORDINGLY, HAVE NO RIGHTS GIVEN TO MEMBERS UNDER THE ACT INCLUDING, WITHOUT LIMITATION, THE RIGHT TO VOTE ON MATTERS COMING BEFORE PHA. THE BOARD OF TRUSTEES SHALL DETERMINE THE CLASSES OF MEMBERSHIP IN PHA, AND DETERMINE THE RIGHTS OF SUCH MEMBERS AND ANNUAL MEMBERSHIP DUES, IF ANY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 WITH THE CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE ASSOCIATION REQUIRES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO HUMAN RESOURCES. IF AN ACTUAL OR POTENTIAL CONLICT OF INTEREST IS DETERMINED TO EXIST, THE ASSOCIATION WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO APPROPRIATELY ADDRESS THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE, OF THE BOARD OF TRUSTEES, WORKS WITH AN EXTERNAL REQRUITING FIRM, WHO CONDUCTS A COMPARISON OF PRESIDENT/CEO COMPENSATION AMOUNT LIKE ORGANIZATIONS TO DETERMINE THE APPROPRIATE SALARY FOR THE PRESIDENT/CEO. HUMAN RESOURCES UTILIZES COMPENSATION CONSULTANTS, MARKET DATA, COMPENSATION SURVEYS, AND PERFORMANCE REVIEW TO DETERMINE ANNUAL INCREASES FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE AND BY PUBLIC REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,009,936. MANAGEMENT AND GENERAL EXPENSES 23,922. FUNDRAISING EXPENSES 5,303. TOTAL EXPENSES 1,039,161.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION CARE CENTERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K ST NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN811030889EIN
Primary ActivitiesSUPPORT PULMONARY HYPERTENSION ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PULMONARY HYPERTENSION CARE CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$95,080InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt