ARSAG INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARSAG INTERNATIONAL INC (EIN 20-1437901)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-06
- IRS object ID
- 202111269349302931
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T19:12:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201437901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Air Refueling Systems Advisory Group International | BusinessNameLine1Txt |
| Business Name Line2 | ARSAG International | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % James A Morgan | InCareOfNm |
| Business Name Control | AIRR | BusinessNameControlTxt |
| Phone | 5136288059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Charter Place | AddressLine1Txt |
| City | Centerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A MORGAN | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5136288059 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARSAG International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN B SAMS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3235 Pignatelli Crescent | AddressLine1Txt |
| City | Mount Pleasant | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arsaginc.com | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ARSAG International conducts provides a common interservice and international forum for technical issues related to aerial refueling | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312 | PYInvestmentIncomeAmt |
| CY Investment Income | $254 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $481,957 | PYTotalRevenueAmt |
| CY Total Revenue | $86,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $206,164 | CYOtherExpensesAmt |
| CY Total Expenses | $206,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $401,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,373 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ARSAG International conducts annual events providing a single inter- service/Intl. forum for common good and safety of operation by pre- senting and discussing technical matters related to aerial refueling. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $205,514 | ExpenseAmt |
| Revenue | $86,595 | RevenueAmt |
| Desc | ARSAG International conducts annual events that provide a single inter service and international forum to promote common good and safety of operations and to present and discuss technical matters related to aerial refueling. ARSAG International, through its Steering Group, Panels, Workshops and the DO Joint Standardization Board (JSB), meets annually and semi-annually in symposium format to perform its mission. | Desc |
| Total Program Service Expenses | $205,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A MORGAN | PersonNm |
| Phone | 5136288059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Charter Place | AddressLine1Txt |
| City | Centerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN B SAMS JR | ||||||
| Chairman | 9.000 | Yes (X) | Yes (X) | $60,500 | $0 | $0 |
| ROBERT E DAWON | ||||||
| ViceChairman Domestic | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ULICK MCEVADDY | ||||||
| ViceChairman Intl | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES A MORGAN | ||||||
| Chief Financial Office | 6.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GOMER C CUSTER | ||||||
| Secretary | 6.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG BAGWELL | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L JOHNSON | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| BOBBY G FOWLER JR | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A ROSER | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| IONNIS PAPACHRISTOFILOU | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| GREG M PASFIELD | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RICHARD K TRASLER | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ALLAN E HAENISCH | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JAMES O SUTTON III | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JOHN J GOMEZ | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registrations | 541700 | $30,495 | $30,495 |
| Sponsorships | 541700 | $43,050 | $43,050 |
| Booths | 541800 | $13,050 | $13,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254 | TotalRevenueColumnAmt |
| Exclusion | $254 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,595 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,545 | TotalAmt |
| Program Services | $155,545 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,818 | TotalAmt |
| Program Services | $6,818 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329 | TotalAmt |
| Program Services | $2,329 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,164 | TotalAmt |
| Program Services | $29,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Bank/Credit Card Processing | $7,009 | $7,009 |
| Memberships | $0 | |
| Postage/Shipping | $732 | $732 |
| Misc. | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,164 | TotalAmt |
| Program Services | $205,514 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,498 | BOYAmt |
| EOY | $28,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,785 | BOYAmt |
| EOY | $255,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,283 | BOYAmt |
| EOY | $283,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594 | BOYAmt |
| EOY | $1,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594 | BOYAmt |
| EOY | $1,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,689 | BOYAmt |
| EOY | $282,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,689 | BOYAmt |
| EOY | $282,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,283 | BOYAmt |
| EOY | $283,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$119,315 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,595 | CurrentTaxYearAmt |
| Total | $1,893,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,595 | CurrentTaxYearAmt |
| Total | $1,893,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,893,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $1,240 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $1,240 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,201 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,849 | CurrentTaxYearAmt |
| Total | $1,897,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99819 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00065 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN B SAMS JR | |||
| Chairman | $60,500 | Technical Consulting | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Form 990 is reviewed by the Executive Committee before submission to the |
| Part VI Line 11b | IRS. All financial information is discussed at the semi-annual Board meetin |
| Part VI Line 12c | The Baord reviews membership annually to ensure no conflicts. Additioanlly, |
| Part VI Line 12c | new Board members are instructed as to the conflict of interest policies. |
| Part VI Line 15a or b | Technical consulting is reviewed and approved by the Board and compensation |
| Part VI Line 15a or b | determined based upon similar services in the open market. |
| Part VI Line 19 | Copies provided upon written request. |
| Part IX Line 11g | Conference, events, logis Total expenses - $95045.00 Program service expenses - $95045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Technical consulting Total expenses - $60500.00 Program service expenses - $60500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part XI Line 9 | Rounding |
| Part VI, Section A, line 9 | John B. Sams Jr. (Chairman),3235 Pignatelli Crescent, Mt. Pleasant,SC 29466 |
| Part VI, Section A, line 9 | Robert E. Dawson (Vice Chairman),5481 Bridgewater Dr,Grantie Falls,NC 28630 |
| Part VI, Section A, line 9 | Ulick McEvaddy (Vice Chairman), Collinstown Cross, Dublin Airport, Ireland |
| Part VI, Section A, line 9 | James A. Morgan (CFO), 1151 Charter Place, Centerville, OH 45458 |
| Part VI, Section A, line 9 | Gomer C. Custer (Secretary), 26519 Forest Link, New Braunfels, TX 78132 |
| Part VI, Section A, line 9 | Greg Bagwell,The Cobham Center,Fourth Ave.,Marlow,Buckinghamshire SL&1TF UK |
| Part VI, Section A, line 9 | Charles L. Johnson, 929 Long Bridge Dr., Arlington, VA 22209 |
| Part VI, Section A, line 9 | Bobby G. Fowler Jr., 400 Collins Rd. NE, Cedar Rapids, IA 52498 |
| Part VI, Section A, line 9 | Steven A. Roser, 4700 Marine Creek Pkwy., Ft. Worth, TX 76139 |
| Part VI, Section A, line 9 | Ionnis Papachristofilou,Willy-Messerschmidt-Str.1,82024 Taufkirchen Germany |
| Part VI, Section A, line 9 | Greg M. Pasfield, 12 Brindabella Circuit, Canberra, ACT, 2609, Australia |
| Part VI, Section A, line 9 | Richard K. Trasler, 805 Lyndsey Way, Colleyville, TX 76054 |
| Part VI, Section A, line 9 | Allan E. Haenisch, 6541 Tartan Vista Dr., Alexandria, VA 22312 |
| Part VI, Section A, line 9 | James O. Sutton III, 2340 Dulles Corner Blvd,Suite 9N022, Herndon, VA 20171 |
| Part VI, Section A, line 9 | John J. Gomez, 1331 Park Plaza Dr, Suite 3, O'Fallon, IL 62269 |
| Part VI, Section C, Line 20 | The administrative records are maintained by the Secretray at 26519 Forest |
| Part VI, Section C, line 20 | Link, New Braunfels, TX 78132. The financial records are maintained by the |
| Part VI, Section C, line 20 | CFO at 1161 Charter Place, Centerville, OH 45458 |
| Part VII, Section A, Column E | The Board is not aware of any organization that would be considered a |
| Part VII, Section A, Column E | "related organization and no Board member has reported compensation from a |
| Part VII, Section A, Column E | "related organization" during the review of conflict of interest policies |
| Part IX, Line 11g | Following is the detail of "Fees for services (non-employee) - Other": |
| Part IX, Line 11g | Conference, events and Board logistical management $ 95,045 |
| Part IX, Line 11g | Technical consulting 60,500 |
| Part IX, Line 11g | Total $155,545 |