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AMERICAN SOCIETY OF HAND THERAPISTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF HAND THERAPISTS (EIN 87-0777242)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-25
IRS object ID
202101769349300105
Schema version
2020v4.1
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)
Return2021-06-25T07:59:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870777242EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE TERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8563806856PhoneNum
Signature2021-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA N KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENE TERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,684,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO BUILD AND SUPPORT THE PROFESSIONALS DEDICATED TO THE EXCELLENCE OF HAND THERAPY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$77,474TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$63,499NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,731PYContributionsGrantsAmt
CY Contributions Grants$9,611CYContributionsGrantsAmt
PY Program Service Revenue$1,870,907PYProgramServiceRevenueAmt
CY Program Service Revenue$2,015,842CYProgramServiceRevenueAmt
PY Investment Income$37,509PYInvestmentIncomeAmt
CY Investment Income$65,814CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,912,147PYTotalRevenueAmt
CY Total Revenue$2,091,267CYTotalRevenueAmt
PY Grants And Similar Paid$10,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,858,238PYOtherExpensesAmt
CY Other Expenses$1,514,626CYOtherExpensesAmt
PY Total Expenses$1,898,745PYTotalExpensesAmt
CY Total Expenses$1,544,626CYTotalExpensesAmt
PY Revenues Less Expenses$13,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$546,641CYRevenuesLessExpensesAmt
Total Assets BOY$2,032,669TotalAssetsBOYAmt
Total Assets EOY$2,479,586TotalAssetsEOYAmt
Total Liabilities BOY$616,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,415,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,021,720NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY WORKS TO BE THE RECOGNIZED LEADER IN ADVANCING THE SCIENCE AND PRACTICE OF HAND AND UPPER EXTERMITY THERAPY THROUGH EDUCATION, ADVOCACY, RESEARCH AND CLINICAL STANDARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,402ExpenseAmt
Revenue$750,424RevenueAmt
DescANNUAL MEETING - HELD TO DISSEMINATE INFORMATION ON THE HAND AND UPPER EXTREMITY THERAPY SPECIALTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,371ExpenseAmt
Revenue$337,753RevenueAmt
DescEDUCATION PROGRAMS - FEATURE INFORMATION ON CONFERENCES AND WORKSHOPS, ONLINE AND HOME STUDY COURSES, PREPARATION MATERIALS FOR THE CERTIFIED HAND THERAPIST EXAM, AND INFORMATION ON FELLOWSHIPS AND CERTIFICATE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$178,444ExpenseAmt
Revenue$927,665RevenueAmt
DescCOMMUNICATION AND AWARENESS - CAMPAIGNS ARE HELD TO DISSEMINATE INFORMATION ON THE HAND AND UPPER EXTREMITY THERAPY SPECIALTY. IN ADDITION, JOURNAL PUBLICATIONS AND THE SOCIETY'S WEBSITE ARE USED FOR THE DISSEMINATION OF INFORMATION AND TO INCREASE AWARENESS REGARDING THE HAND AND UPPER EXTREMITY THERAPY SPECIALTY TO THE SOCIETY'S MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$933,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOJCA HERMAN
PRESIDENT (10/5/19 - 10/15/20)8.00Yes (X)Yes (X)$30,000$0$0
RACHEL PIGOTT
PRESIDENT (10/15/20 - 12/31/20)8.00Yes (X)Yes (X)$0$0$0
RACHEL PIGOTT
PRES-ELECT (10/5/19 - 10/15/20)4.00Yes (X)Yes (X)$0$0$0
DIANE COKER
PRES-ELECT (10/15/20 - 12/31/20)4.00Yes (X)Yes (X)$0$0$0
DIANE COKER
VICE PRES (10/5/19 - 10/15/20)4.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
VICE PRES (10/15/20 - 12/31/20)4.00Yes (X)Yes (X)$0$0$0
KENDYL BROCK HUNTER
SEC/TREAS (10/5/19 - 10/15/20)3.00Yes (X)Yes (X)$0$0$0
MELISSA THURLOW
SEC/TREAS (10/15/20 - 12/31/20)3.00Yes (X)Yes (X)$0$0$0
MELISSA THURLOW
SEC/TREAS-ELECT (10/5/19 - 10/15/20)3.00Yes (X)Yes (X)$0$0$0
KIMBERLY MASKER
SEC/TREAS (10/15/20 - 12/31/20)3.00Yes (X)Yes (X)$0$0$0
LINDA KLEIN
IMM PAST PRES (10/5/19 - 10/15/20)2.00Yes (X)Yes (X)$0$0$0
MOJCA HERMAN
IMM PAST PRES (10/15/20 - 12/31/20)2.00Yes (X)Yes (X)$0$0$0
HANNAH GIFT
BOARD MEMBER AT LARGE (10/5/19 - 10/15/20)3.00Yes (X)$0$0$0
EMILY SKOZA BRACKENRIDGE
BOARD MEMBER AT LARGE (10/15/20 - 12/31/20)3.00Yes (X)$0$0$0
KIMBERLY MCVEIGH
BOARD MEMBER AT LARGE (10/15/20 - 12/31/20)3.00Yes (X)$0$0$0
ETKA PATHARE
PRACTICE DIVISION DIRECTOR (10/5/19 - 10/15/20)5.00Yes (X)$0$0$0
DANIELLE SPARKS
PRACTICE DIVISION DIRECTOR (10/15/20 - 12/31/20)5.00Yes (X)$0$0$0
KIMBERLY MASKER
EDUCATION DIVISION DIRECTOR (10/5/19 - 10/15/20)5.00Yes (X)$0$0$0
HANNAH GIFT
EDUCATION DIVISION DIRECTOR (10/15/20 - 12/31/20)5.00Yes (X)$0$0$0
CINDY IVY
RESEARCH DIVISION DIRECTOR (10/5/19 - 10/15/20)5.00Yes (X)$0$0$0
NANCY NAUGHTON
RESEARCH DIVISION DIRECTOR (10/15/20 - 12/31/20)5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 RT 73 SUITE 200AddressLine1Txt
CityMT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$958,492CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,611AllOtherContributionsAmt
Total Contributions$9,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$828,837$828,837
ANNUAL MEETING900099$750,424$673,424$77,000
EDUCATION611710$337,753$337,753
COMM & AWARENESS519100$88,828$8,204$3,150$77,474
RESEARCH900099$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,015,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,363TotalRevenueColumnAmt
Exclusion$32,363ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$626,903SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$593,452SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,451TotalRevenueColumnAmt
Exclusion$33,451ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,091,267TotalRevenueColumnAmt
Related Or Exempt Func Income$1,848,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$77,474UnrelatedBusinessRevenueAmt
Exclusion$155,964ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$813,957TotalAmt
Program Services$465,118ProgramServicesAmt
Management And General$348,839ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,490TotalAmt
Management And General$5,490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,332TotalAmt
Program Services$129,774ProgramServicesAmt
Management And General$26,558ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,076TotalAmt
Program Services$5,595ProgramServicesAmt
Management And General$22,481ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,098TotalAmt
Program Services$50,175ProgramServicesAmt
Management And General$83,923ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,133TotalAmt
Program Services$5,984ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,881TotalAmt
Program Services$2,222ProgramServicesAmt
Management And General$10,659ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,397TotalAmt
Program Services$93,279ProgramServicesAmt
Management And General$12,118ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,221TotalAmt
Program Services$18,031ProgramServicesAmt
Management And General$15,190ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,329TotalAmt
Program Services$2,167ProgramServicesAmt
Management And General$6,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$73,834$73,834
BANK AND CC FEES$49,507$26,835$22,672
UNRELATED BUS. INC. TAX$13,965$13,965
MISCELLANEOUS$11,406$203$11,203

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,544,626TotalAmt
Program Services$933,217ProgramServicesAmt
Management And General$611,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,728BOYAmt
EOY$728,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,425BOYAmt
EOY$152,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,168BOYAmt
EOY$18,134EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,882BOYAmt
EOY$4,820EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,942BOYAmt
EOY$136,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,019BOYAmt
EOY$22,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,352,505BOYAmt
EOY$1,417,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,032,669BOYAmt
EOY$2,479,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,098BOYAmt
EOY$111,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$507,666BOYAmt
EOY$346,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$616,764BOYAmt
EOY$457,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,812BOYAmt
EOY$1,966,814EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,093BOYAmt
EOY$54,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,905BOYAmt
EOY$2,021,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,032,669BOYAmt
EOY$2,479,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$546,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,174NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,271CurrentTaxYearMinus1YearAmt
Current Tax Year$86,611CurrentTaxYearAmt
Total$433,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,540,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,858,218CurrentTaxYearAmt
Total$7,915,586TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,047CurrentTaxYearMinus1YearAmt
Current Tax Year$3,150CurrentTaxYearAmt
Total$390,131TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,597,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,705,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,780,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,947,979CurrentTaxYearAmt
Total$8,739,673TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,739,673PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,439CurrentTaxYearMinus1YearAmt
Current Tax Year$32,363CurrentTaxYearAmt
Total$120,259TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,042CurrentTaxYearMinus1YearAmt
Current Tax Year$45,074CurrentTaxYearAmt
Total$268,625TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,481CurrentTaxYearMinus1YearAmt
Current Tax Year$77,437CurrentTaxYearAmt
Total$388,884TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,677,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,867,431CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,416CurrentTaxYearAmt
Total$9,128,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95740PublicSupportCY509Pct
Public Support PY5090.95540PublicSupportPY509Pct
Investment Income CY0.04260InvestmentIncomeCYPct
Investment Income PY0.04460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60,000OtherActivitiesAmt
Total Lobbying Expenditures$60,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,614OtherCostOrOtherBasisAmt
Depreciation$133,066DepreciationAmt
Book Value$22,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,548TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,144,951TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,174NetUnrealizedGainsInvstAmt
Other Revenue-$5,490OtherRevenueAmt
Revenue Not Reported$53,684RevenueNotReportedAmt
Revenue Subtotal$2,091,267RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,091,267TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,539,136TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,539,136ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,490InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,490ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,544,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -5,490.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL LIFETIME, ACTIVE AND ASSOCIATE MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. NO OTHER CLASS OF MEMBERSHIP IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS CIRCULATED ELECTRONICALLY TO THE SOCIETY'S INDEPENDENT FINANCE COMMITTEE AND EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. BOARD MEMBERS REVIEW AND UPDATE THAT STATEMENT EACH TIME THE BOARD MEETS IN PERSON DURING THE SAME YEAR. WHERE THERE IS DOUBT REGARDING A POTENTIAL CONFLICT OF INTEREST, THE MATTER SHALL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AFTER REVIEW OF APPLICABLE LAWS AND STANDARDS, WITH THE DECISION RECORDED IN THE OFFICIAL BOARD MINUTES. THE BOARD MEMBER CONCERNED SHALL REFRAIN FROM VOTING REGARDING THE POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER WILL EXCUSE HIMSELF/ HERSELF FROM DELIBERATION IF SO REQUESTED BY THE BOARD. AN OFFICER OR MEMBER SHALL BE DISQUALIFIED FROM TAKING OFFICIAL ACTION OR VOTING IN A PARTICULAR MATTER IN WHICH HE/SHE HAS A VESTED BUSINESS RELATIONSHIP THROUGH EMPLOYMENT OR ARRANGEMENT CONCERNING EMPLOYMENT, OR FINANCIAL INTEREST OR HOLDINGS, EXCEPT WHERE DISCLOSED AND DEEMED ACCEPTABLE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE MINUTES SHALL REFLECT ALL DECISIONS REGARDING ABSTENTION FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE SOCIETY CAN OBTAIN THESE DOCUMENTS VIA THE MEMBERS ONLY SECTION OF THE SOCIETY'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 129,774. MANAGEMENT AND GENERAL EXPENSES 26,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,332.