IMAGO RELATIONSHIP PROFESSIONALS OF NORTH AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IMAGO RELATIONSHIP PROFESSIONALS OF NORTH AMERICA (EIN 83-2025341)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-26
- IRS object ID
- 202130859349301523
- 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 | 2021-03-26T14:52:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351752525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDER KENLEY & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9755 RANDALL DR STE 100 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832025341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAGO RELATIONSHIPS NORTH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAG | BusinessNameControlTxt |
| Phone | 8669601550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12172 SOUTH ROUTE 47 SUITE 207 | AddressLine1Txt |
| City | HUNTLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI KARCH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8669601550 | PhoneNum |
| Signature | 2021-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | KARCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN A RIDER | PreparerPersonNm |
| PTIN | P00129647 | PTIN |
| Phone | 3175823000 | PhoneNum |
| Preparation | 2021-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI KARCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 COMMERCE PRKWAY SOUTH DR | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $428,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IMAGORELATIONSHIPSWORK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT CONNECTION, EDUCATIONAL OPPORTUNITIES AND INSPIRATION TO PROFESSIONALS PRACTICING IMAGO THERAPY AND FACILITATION AND PRESENTING IMAGO COUPLES AND INDIVIDUALS WORKSHOPS IN NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $423,172 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| CY Other Revenue | $401 | CYOtherRevenueAmt |
| PY Total Revenue | $290,701 | PYTotalRevenueAmt |
| CY Total Revenue | $428,232 | 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 |
| PY Other Expenses | $225,238 | PYOtherExpensesAmt |
| CY Other Expenses | $446,723 | CYOtherExpensesAmt |
| PY Total Expenses | $225,238 | PYTotalExpensesAmt |
| CY Total Expenses | $446,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,474 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT CONNECTION, EDUCATIONAL OPPORTUNITIES AND INSPIRATION TO PROFESSIONALS PRACTICING IMAGO THERAPY AND FACILITATION AND PRESENTING IMAGO COUPLES AND INDIVIDUALS WORKSHOPS IN NORTH AMERICA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,783 | ExpenseAmt |
| Desc | MEMBERSHIP CONTINUED TO BE ONE OF IRNA'S LARGEST REVENUE SOURCES IN 2020 AND GREW ABOUT 10% FROM 2019. A MAJOR BENEFIT WAS ADDED IN MARCH GIVING MEMBERS THE ABILITY TO BUY A LICENSE ON THE HIPAA COMPLIANT IRNA ZOOM ACCOUNT. IN RESPONSE TO MEMBER FEEDBACK ASKING FOR A MORE SIMPLIFIED PROCESS, ALL MEMBERSHIP PURCHASES IN 2020 WERE SET TO AUTOMATICALLY RECURRING. A NEW LEVEL OF MEMBERSHIP WAS ADDED IN THE FALL GIVING STUDENTS ENROLLED IN IMAGO CLINICAL TRAINING GOLD LEVEL BENEFITS FOR THE PRICE OF BRONZE FOR ONE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,515 | ExpenseAmt |
| Desc | IRNA HELD ITS FIRST INTERNATIONAL CONFERENCE IN OCTOBER OF 2020. THE CONFERENCE WAS ORIGINALLY PLANNED TO BE IN NASHVILLE, TN. PLANNING FOR THE EVENT BEGAN IN EARLY 2019 AND REGISTRATION OPENED THAT FALL. THE PLANNING TEAM WAS FORCED TO PIVOT IN THE EARLY SPRING OF 2020 AND BEGAN CREATING A CONTINGENCY PLAN TO SHIFT FROM AN IN-PERSON EVENT TO A FULLY VIRTUAL ONE WITH THE EMERGENCE OF THE COVID-19 PANDEMIC. THIS PROVED TO BE THE RIGHT DECISION, HOWEVER, WITH THE VENUE ALREADY BOOKED AND NEARLY 150 PEOPLE ALREADY REGISTERED, THIS WAS NO SMALL TASK. THROUGH PERSEVERANCE, DETERMINATION, AND LOTS AND LOTS OF HARD WORK, THE TEAM PULLED OFF A WILDLY SUCCESSFUL, COMPLETELY ONLINE 3-DAY CONFERENCE WITH ONLY MINIMAL FINANCIAL LOSS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,768 | ExpenseAmt |
| Desc | TRAINING IRNA CONTINUED TO SPONSOR THE IMAGO CLINICAL TRAINING ONLINE PROGRAM IN 2020 WITH 4 SUCCESSFUL SESSIONS AND ENDED THE YEAR WITH THE LARGEST CLASS TO DATE. ADDITIONAL REVENUE STREAMS WERE ADDED WITH ADVANCED COURSES BEING ADDED TO THE TRAINING SCHEDULE, AS WELL AS WEBSITE LISTINGS FOR NON-IRNA SPONSORED TRAINING. EDUCATION EDUCATIONAL WEBINARS WERE A CONSISTENT AND SIGNIFICANT CONTRIBUTOR TO IRNA'S INCOME IN 2020. THE EDUCATION CIRCLE WORKED WITH MEMBERS TO DELIVER 12 SUCCESSFUL WEBINARS OVER THE COURSE OF THE YEAR THAT COVERED A VARIETY OF TOPICS FROM RANGING TRAUMA TO BRIDGING THE RACIAL GAP TO SEX IN COUPLES THERAPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $290,066 | 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 | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI KARCH | PersonNm |
| Phone | 8669601550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12172 SOUTH ROUTE 47 STE 207 | AddressLine1Txt |
| City | HUNTLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WALT CIECKO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI KARCH | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE MCDONALD | ||||||
| DIRECOTR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONALI SADEQUEE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SUE-WAH-SING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HALSTEAD | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MCBRIDE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,656 | AllOtherContributionsAmt |
| Total Contributions | $4,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAINING INCOME | $165,681 | $165,681 |
| MEMBERSHIP INCOME | $96,032 | $96,032 |
| WORKSHIP INCOME | $53,656 | $53,656 |
| EDUCATION INCOME | $52,393 | $52,393 |
| CONFERENCE INCOME | $32,249 | $32,249 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $423,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,170 | TotalAmt |
| Management And General | $143,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,052 | TotalAmt |
| Management And General | $7,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,515 | TotalAmt |
| Program Services | $48,515 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,991 | TotalAmt |
| Program Services | $37,991 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ONLINE TRAINING EXPENSES | $82,329 | $82,329 |
| IN PERSON TRAINING EXPENS | $32,397 | $32,397 |
| IMAGOINSIGHTS EDUCTION | $24,042 | $24,042 |
| MARKETING | $19,415 | $19,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,416 | TotalAmt |
| Program Services | $45,377 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,723 | TotalAmt |
| Program Services | $290,066 | ProgramServicesAmt |
| Management And General | $156,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,821 | BOYAmt |
| EOY | $108,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,144 | BOYAmt |
| EOY | $60,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,965 | BOYAmt |
| EOY | $168,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $186,965 | BOYAmt |
| EOY | $168,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,965 | BOYAmt |
| EOY | $168,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,965 | BOYAmt |
| EOY | $168,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,491 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $156,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656 | CurrentTaxYearAmt |
| Total | $210,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $156,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656 | CurrentTaxYearAmt |
| Total | $210,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $210,769 | PublicSupportTotal170Amt |
| Total Support | $210,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $664,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,821 | DepreciationAmt |
| Book Value | $60,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,153 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | TRAINING IRNA CONTINUED TO SPONSOR THE IMAGO CLINICAL TRAINING ONLINE PROGRAM IN 2020 WITH 4 SUCCESSFUL SESSIONS AND ENDED THE YEAR WITH THE LARGEST CLASS TO DATE. ADDITIONAL REVENUE STREAMS WERE ADDED WITH ADVANCED COURSES BEING ADDED TO THE TRAINING SCHEDULE, AS WELL AS WEBSITE LISTINGS FOR NON-IRNA SPONSORED TRAINING. EDUCATION EDUCATIONAL WEBINARS WERE A CONSISTENT AND SIGNIFICANT CONTRIBUTOR TO IRNA'S INCOME IN 2020. THE EDUCATION CIRCLE WORKED WITH MEMBERS TO DELIVER 12 SUCCESSFUL WEBINARS OVER THE COURSE OF THE YEAR THAT COVERED A VARIETY OF TOPICS FROM RANGING TRAUMA TO BRIDGING THE RACIAL GAP TO SEX IN COUPLES THERAPY. |
| FORM 990, PAGE 6, PART VI, LINE 9 | LORI KARCH 749 COMMERCE PRKWAY SOUTH DR GREENWOOD, IN 46143 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | WEBSITE MAINTENANCE 18,919 0 0 COMMUNICATIONS 17,689 0 0 PUBLICATIONS 6,203 0 0 PAYPAL FEES 2,566 0 0 DONATIONS 0 2,228 0 INSURANCE 0 1,291 0 LICENSES & FEES 0 345 0 BANK AND WIRE FEES 0 175 0 TOTAL 45,377 4,039 0 |