AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202502269349300510
- Schema version
- 2023v6.0
- 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 | 2025-08-14T08:47:39-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521444968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHARMACEUTICAL | BusinessNameLine1Txt |
| Business Name Line2 | SCIENTISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA MORRIS PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032432800 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA MORRIS PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,657,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR OPEN EXCHANGE AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $51,279 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,068 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $772,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,877,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,244,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $694,185 | PYOtherRevenueAmt |
| CY Other Revenue | $655,917 | CYOtherRevenueAmt |
| PY Total Revenue | $7,454,874 | PYTotalRevenueAmt |
| CY Total Revenue | $7,698,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,958,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,873,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,239,448 | PYOtherExpensesAmt |
| CY Other Expenses | $6,764,323 | CYOtherExpensesAmt |
| PY Total Expenses | $10,269,294 | PYTotalExpensesAmt |
| CY Total Expenses | $10,681,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,814,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,983,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,905,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,225,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,342,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,665,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,562,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,559,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AAPS ADVANCES THE CAPACITY OF PHARMACEUTICAL SCIENTISTS TO DEVELOP PRODUCTS AND THERAPIES THAT IMPROVE GLOBAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,289,038 | ExpenseAmt |
| Grant | $43,752 | GrantAmt |
| Revenue | $3,022,791 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FISCAL YEAR 2024, APPROXIMATELY 3,800 REGISTRANTS ATTENDED OUR 2023 PHARMSCI 360 EVENT IN ORLANDO, FL. AAPS ALSO OFFERS E-LEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,357,644 | ExpenseAmt |
| Revenue | $976,930 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS: AAPS KEEPS MEMBERS UPDATED ON THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES; PROVIDES OPPORTUNITIES FOR PHARMACEUTICAL SCIENTISTS TO SHARE THEIR SCIENCE; AND BUILDS THE COMMUNITY OF PHARMACEUTICAL SCIENTISTS IN ORDER TO ADVANCE THE DEVELOPMENT OF DRUGS AND THERAPIES THAT IMPROVE GLOBAL HEALTH. IN FISCAL YEAR 2024, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: THE OPPORTUNITY TO BECOME PART OF A NUMBER OF SCIENTIFIC COMMUNITIES TO COLLABORATE AND SHARE THEIR SCIENCE; THE PHARMSCI 360 CONFERENCE; THE NATIONAL BIOTECHNOLOGY CONFERENCE; AND WORKSHOPS FOCUSED ON SPECIFIC SCIENTIFIC CONTENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,036 | ExpenseAmt |
| Revenue | $702,470 | RevenueAmt |
| Desc | PUBLICATIONS: AAPS AND ITS PUBLISHER PRODUCE 4 PEER-REVIEWED RESEARCH JOURNALS, PROVIDED TO ALL AAPS MEMBERS AND TO OVER 8,000 ORGANIZATIONS WORLDWIDE. IN 2024, THERE WERE MORE THAN 3.2 MILLION DOWNLOADS OF JOURNAL CONTENT. IN FISCAL YEAR 2024, AAPS AND ITS PUBLISHER ALSO PUBLISHED 10 SCIENTIFIC BOOKS TOTAL IN 2 BOOK SERIES, AVAILABLE ONLINE BY CHAPTER OR FULL BOOK AND IN PRINT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,009,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE DEASON CMA CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032484776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TINA MORRIS PHD | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | Yes (X) | $470,825 | $0 | $54,933 | ||
| TAPAN DAS PHD | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J SINKO PHD RPH | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GOPI SHANKAR PHD MBA FAAPS | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL WEINER PHD | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAKSHMI AMARAVADI PHD | ||||||||
| MEMBER-AT-LARGE UNTIL 10/25/23 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKOLETTA FOTAKI PHD FAAPS | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA HAYS PHD | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY OKSANEN PHD | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIASGER SALEM PHD | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SWANN PHD FAAPS | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE VAZVAEI-SMITH MS | ||||||||
| MEMBER-AT-LARGE UNTIL 10/25/23 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK BURNS SR DIR CORP | ||||||||
| ENG. & STRATEGIC BUSINESS | 37.50 | $219,911 | $0 | $22,228 | Yes (X) | |||
| JOY DAVIS | ||||||||
| MANAGING DIRECTOR | 37.50 | $199,046 | $0 | $29,514 | Yes (X) | |||
| SHERRY MARTIN-LONG | ||||||||
| IT DIRECTOR | 37.50 | $166,370 | $0 | $36,581 | Yes (X) | |||
| STEPHANIE DEASON | ||||||||
| CONTROLLER | 37.50 | $149,639 | $0 | $33,793 | Yes (X) | |||
| MARIA L BOX | ||||||||
| MEMBERSHIP & COMMUNITIES DIRECTOR | 37.50 | $128,638 | $0 | $22,018 | Yes (X) | |||
| STEPHENIE ZVONKOVICH | ||||||||
| MEETINGS DIRECTOR | 37.50 | $120,022 | $0 | $19,569 | Yes (X) | |||
| STACEY ROYSTON | ||||||||
| DIGITAL SUPPORT DIRECTOR | 37.50 | $127,496 | $0 | $14,281 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,581,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | MEETING EVENT SERVICES | $1,057,730 |
| MARKETING GENERAL INC | |||||
| 625 N WASHINGTON ST SUITE 450 | ALEXANDRIA | VA | 22314 | MARKETING SERVICES | $872,024 |
| ORANGE COUNTY CONVENTION CENTER | |||||
| PO BOX 691509 | ORLANDO | FL | 32819 | RENTAL SPACE AND CATERING FOR PS360 CONF | $212,225 |
| NATIONAL TRADE PRODUCTIONS INC | |||||
| PO BOX 744812 | ATLANTA | GA | 30374 | PS360 EXHIBIT SERVICES | $200,534 |
| SPRINGER NATURE | |||||
| 233 SPRING STREET | NEW YORK | NY | 10013 | JOURNAL PUBLISHING | $138,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $692,435 | AllOtherContributionsAmt |
| Total Contributions | $692,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| REGISTRATIONS/EXHIBITS | 900099 | $4,419,049 | $2,224,787 | $2,194,262 | |
| MEMBERSHIP DUES | 900099 | $976,930 | $976,930 | ||
| SPONSORSHIPS | 900099 | $597,802 | $597,802 | ||
| OTHER PROGRAM ACTIVITIES | 900099 | $199,700 | $199,700 | ||
| ADVERTISING/WEBSITE | 541800 | $51,279 | $51,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,244,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,618 | TotalRevenueColumnAmt |
| Exclusion | $214,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,191 | TotalRevenueColumnAmt |
| Exclusion | $651,191 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,849,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,959,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$109,371 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,371 | TotalRevenueColumnAmt |
| Exclusion | -$109,371 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,698,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,999,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,954,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,870 | TotalAmt |
| Program Services | $31,870 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382 | TotalAmt |
| Program Services | $4,382 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,115 | TotalAmt |
| Program Services | $664,913 | ProgramServicesAmt |
| Management And General | $342,202 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,882 | TotalAmt |
| Program Services | $1,486,143 | ProgramServicesAmt |
| Management And General | $574,739 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,116 | TotalAmt |
| Program Services | $116,799 | ProgramServicesAmt |
| Management And General | $83,317 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,230 | TotalAmt |
| Program Services | $367,408 | ProgramServicesAmt |
| Management And General | $6,822 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,461 | TotalAmt |
| Program Services | $140,106 | ProgramServicesAmt |
| Management And General | $91,355 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,870 | TotalAmt |
| Program Services | $13,852 | ProgramServicesAmt |
| Management And General | $22,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,427 | TotalAmt |
| Program Services | $177,985 | ProgramServicesAmt |
| Management And General | $16,442 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,929 | TotalAmt |
| Management And General | $32,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,519 | TotalAmt |
| Program Services | $904,580 | ProgramServicesAmt |
| Management And General | $61,939 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,770 | TotalAmt |
| Program Services | $231,500 | ProgramServicesAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,661 | TotalAmt |
| Program Services | $93,225 | ProgramServicesAmt |
| Management And General | $136,436 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,699 | TotalAmt |
| Program Services | $486,648 | ProgramServicesAmt |
| Management And General | $31,051 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,825 | TotalAmt |
| Program Services | $252,274 | ProgramServicesAmt |
| Management And General | $46,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,628 | TotalAmt |
| Program Services | $300,911 | ProgramServicesAmt |
| Management And General | $8,717 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,005 | TotalAmt |
| Program Services | $3,444,070 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,232 | TotalAmt |
| Management And General | $151,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,802 | TotalAmt |
| Program Services | $86,142 | ProgramServicesAmt |
| Management And General | $6,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & LICENSING | $142,815 | $130,000 | $12,815 |
| MISCELLANEOUS | $82,964 | $66,890 | $16,074 |
| STAFF TRAINING & HIRING | $19,061 | $361 | $18,700 |
| DUES & SUBSCRIPTIONS | $5,116 | $2,159 | $2,957 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,681,879 | TotalAmt |
| Program Services | $9,009,718 | ProgramServicesAmt |
| Management And General | $1,672,161 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,259 | BOYAmt |
| EOY | $892,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,274 | BOYAmt |
| EOY | $987,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,678 | BOYAmt |
| EOY | $274,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,088 | BOYAmt |
| EOY | $643,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,638,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,085 | BOYAmt |
| EOY | $721,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736,825 | BOYAmt |
| EOY | $5,932,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,823 | BOYAmt |
| EOY | $772,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,032 | BOYAmt |
| EOY | $10,225,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,105 | BOYAmt |
| EOY | $473,807 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,312 | BOYAmt |
| EOY | $4,810,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,449 | BOYAmt |
| EOY | $1,381,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,342,866 | BOYAmt |
| EOY | $6,665,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,299,599 | BOYAmt |
| EOY | $3,295,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,567 | BOYAmt |
| EOY | $263,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,166 | BOYAmt |
| EOY | $3,559,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,032 | BOYAmt |
| EOY | $10,225,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,983,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,262,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$281,835 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $907,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,435 | CurrentTaxYearAmt |
| Total | $4,737,451 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,851,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,876,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,492,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,820,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,219 | CurrentTaxYearAmt |
| Total | $21,039,743 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,046,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,262 | CurrentTaxYearAmt |
| Total | $4,241,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,759,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,597,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,639,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,885,916 | CurrentTaxYearAmt |
| Total | $30,018,394 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $20,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,457 | CurrentTaxYearAmt |
| Total | $37,146 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $26,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,457 | CurrentTaxYearAmt |
| Total | $57,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,961,248 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,809 | CurrentTaxYearAmt |
| Total | $4,871,581 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,068 | CurrentTaxYearAmt |
| Total | $12,171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,877 | CurrentTaxYearAmt |
| Total | $4,883,752 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502 | CurrentTaxYearAmt |
| Total | $21,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,812,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,518,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,261,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,565,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,764,295 | CurrentTaxYearAmt |
| Total | $34,923,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84820 | PublicSupportPY509Pct |
| Investment Income CY | 0.13980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 9,464. 2021 AMOUNT: $ 8,883. 2022 AMOUNT: $ 2,405. 2023 AMOUNT: $ 502. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $551,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $610,002 | CurrentYearMinus2Amt |
| Total | $1,161,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,741,667 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,777 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,501 | CurrentYearMinus2Amt |
| Total | $290,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $435,417 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,532 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $32,814 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,132 | GrantsOrScholarshipsAmt |
| End Year Balance | $228,214 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,382 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,310 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,160 | GrantsOrScholarshipsAmt |
| End Year Balance | $197,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,647 | BeginningYearBalanceAmt |
| Contributions | $4,776 | ContributionsAmt |
| Investment Earnings Or Losses | -$68,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,049 | GrantsOrScholarshipsAmt |
| End Year Balance | $189,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $454 | AdministrativeExpensesAmt |
| End Year Balance | $255,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,046 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,448 | OtherCostOrOtherBasisAmt |
| Book Value | $376,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,371 | DepreciationAmt |
| Book Value | $14,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $829,667 | DepreciationAmt |
| Book Value | $330,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,127 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $279,782 |
| RIGHT OF USE OF ASSETS | $492,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $772,211 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $30,511 |
| LEASE LIABILITY | $1,342,544 |
| SUBLEASE SECURITY DEPOSIT | $8,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,381,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,699,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,262,285 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$228,148 | OtherRevenueAmt |
| Revenue Not Reported | $1,034,137 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,665,430 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,929 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,698,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,648,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,648,950 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,929 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,681,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUND ARE AWARDS AND TRAVELSHIPS TO CONFERENCES. |
| PART X, LINE 2: | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS ON PROPERTY & EQUIPMENT -91,645. IMPAIRMENT LOSS ON ROU ASSETS -136,503. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | STUDENT CHAPTER STIPENDS | $2,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 27 | GRANTMAKING | STUDENT CHAPTER STIPENDS | $2,250 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | STUDENT CHAPTER STIPENDS | $1,500 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | STUDENT CHAPTER STIPENDS | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $7,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,500 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS: THE ORGANIZATION REQUIRES A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. |
| PART I, LINE 3: | AAPS REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON ACCRUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINA MORRIS PHD | ||||||||||||||
| EXECUTIVE DIRECTOR | $450,825 | $0 | $20,000 | $0 | $0 | $0 | $40,700 | $0 | $14,233 | $0 | $525,758 | $0 | $0 | $0 |
| ERIK BURNS SR DIR CORP | ||||||||||||||
| ENG. & STRATEGIC BUSINESS | $219,657 | $0 | $254 | $0 | $0 | $0 | $20,218 | $0 | $2,010 | $0 | $242,139 | $0 | $0 | $0 |
| JOY DAVIS | ||||||||||||||
| MANAGING DIRECTOR | $199,046 | $0 | $0 | $0 | $0 | $0 | $18,035 | $0 | $11,479 | $0 | $228,560 | $0 | $0 | $0 |
| SHERRY MARTIN-LONG | ||||||||||||||
| IT DIRECTOR | $165,450 | $0 | $920 | $0 | $0 | $0 | $15,896 | $0 | $20,685 | $0 | $202,951 | $0 | $0 | $0 |
| STEPHANIE DEASON | ||||||||||||||
| CONTROLLER | $149,639 | $0 | $0 | $0 | $0 | $0 | $14,467 | $0 | $19,326 | $0 | $183,432 | $0 | $0 | $0 |
| MARIA L BOX | ||||||||||||||
| MEMBERSHIP & COMMUNITIES DIRECTOR | $127,226 | $0 | $1,412 | $0 | $0 | $0 | $11,485 | $0 | $10,533 | $0 | $150,656 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | TINA MORRIS, ERIK BURNS, SHERRY MARTIN, AND MARIA BOX RECEIVED NON-FIXED DISCRETIONARY BONUSES IN THE CALENDAR YEAR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT-ELECT, TREASURER, AND THE AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER, AND FOR EACH AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH PROPOSED AMENDMENT OF THE BYLAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BYLAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, CONTROLLER, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. THE DRAFT COPY IS PROVIDED TO THE AAPS AUDIT COMMITTEE AND THE AAPS BOARD OF DIRECTORS FOR REVIEW. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST DECLARATION IS READ, SIGNED, AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION REVIEW AND ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR ARE MADE BY THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF OFFICERS OF THE BOARD OF DIRECTORS. THE REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED ANNUALLY. BENCHMARK DATA FROM COMPARABLE ORGANIZATIONS IS MADE AVAILABLE TO THE COMPENSATION COMMITTEE DURING THE REVIEW. ALL OTHER EMPLOYEE COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE DIRECTOR BASED ON BENCHMARK DATA FROM ASAE AND OTHER COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT -127,106. IMPAIRMENT LOSS ON ROU ASSET -154,729. |