AMERICAN SOCIETY ON AGING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY ON AGING (EIN 94-2292868)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-07
- IRS object ID
- 202011899349302356
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T17:28:01-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942292868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4159749600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MARKET STREET NO 2100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT R LOWE | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4159749600 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA R ROSTER | PreparerPersonNm |
| PTIN | P01317380 | PTIN |
| Phone | 9252779100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.7.226.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 15:27:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A434B229036C2933DD75DBBA9361CCF4E577AC70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92C7F91AD246760067C653CBF66B8BF12B4D5FD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT R LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MARKET STREET NO 2100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,315,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASAGING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1954 AS THE WESTERN GERONTOLOGICAL SOCIETY, THE AMERICAN SOCIETY ON AGING IS AN ASSOCIATION OF DIVERSE INDIVIDUALS BOUND BY A COMMON GOAL: TO SUPPORT THE COMMITMENT AND ENHANCE THE KNOWLEDGE AND SKILLS OF THOSE WHO SEEK TO IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS AND THEIR FAMILIES. THE MEMBERSHIP OF ASA IS MULTIDISCIPLINARY AND INCLUSIVE OF PROFESSIONALS WHO ARE CONCERNED WITH THE PHYSICAL, EMOTIONAL, SOCIAL, ECONOMIC AND SPIRITUAL ASPECTS OF AGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $23,657 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$34,536 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,667,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,684,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,577,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,470,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,823 | PYOtherRevenueAmt |
| CY Other Revenue | $143,413 | CYOtherRevenueAmt |
| PY Total Revenue | $3,346,147 | PYTotalRevenueAmt |
| CY Total Revenue | $3,315,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,696,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,825,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,520,966 | PYOtherExpensesAmt |
| CY Other Expenses | $1,626,371 | CYOtherExpensesAmt |
| PY Total Expenses | $3,217,092 | PYTotalExpensesAmt |
| CY Total Expenses | $3,452,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,468,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,136,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $950,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $755,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,518,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,381,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1954 AS THE WESTERN GERONTOLOGICAL SOCIETY, THE AMERICAN SOCIETY ON AGING IS AN ASSOCIATION OF DIVERSE INDIVIDUALS BOUND BY A COMMON GOAL: TO SUPPORT THE COMMITMENT AND ENHANCE THE KNOWLEDGE AND SKILLS OF THOSE WHO SEEK TO IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS AND THEIR FAMILIES. THE MEMBERSHIP OF ASA IS MULTIDISCIPLINARY AND INCLUSIVE OF PROFESSIONALS WHO ARE CONCERNED WITH THE PHYSICAL, EMOTIONAL, SOCIAL, ECONOMIC AND SPIRITUAL ASPECTS OF AGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,588,223 | ExpenseAmt |
| Revenue | $1,470,806 | RevenueAmt |
| Desc | EDUCATION AND TRAINING:MORE THAN 10,000 PROFESSIONALS BENEFITED FROM PROFESSIONAL DEVELOPMENT AND EDUCATION OPPORTUNITIES AT ASA'S 2019 AGING IN AMERICA CONFERENCE AND VIA 82 WEBINARS. THESE PROGRAMS OFFERED IN TOTAL NEARLY 600 DISTINCT WORKSHOPS, PRESENTATIONS AND SEMINARS FEATURING MORE THAN 1,100 PROFESSIONAL FACULTY, AND COVERED TOPICS RANGING FROM ALZHEIMER'S TO WORKFORCE DEVELOPMENT AND MANAGEMENT. ASA OFFERED CONTINUING EDUCATION CREDIT FOR DISCIPLINES RANGING FROM NURSING AND SOCIAL WORK TO OCCUPATIONAL THERAPY AND NURSING HOME ADMINISTRATORS, AND THOUSANDS OF PROFESSIONALS APPLIED FOR CONTINUING EDUCATION CREDIT THROUGH ASA PROGRAMS. FORTY-SEVEN INDIVIDUALS SUCCESSFULLY COMPLETED ASA'S LEADERSHIP INSTITUTE PROGRAM INCLUDING BOTH ONLINE AND INTENSIVE IN-PERSON LEARNING. 92 PROFESSIONALS SUCCESSFULLY COMPLETED A FIVE-WEEK ONLINE COURSE IN "FUNDAMENTALS OF GERONTOLOGY","HEALTH AND WELLNESS IN AN AGING SOCIETY," "UNDERSTANDING ELDER MISTREATMENT OR "PREVENTION OF ELDER MISTREATMENT" OFFERED IN CONJUNCTION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,147 | ExpenseAmt |
| Desc | MEMBERSHIP PROGRAM:ASA MEMBERSHIP INCLUDES COMPLIMENTARY SUBSCRIPTIONS TO ASA'S RENOWNED PUBLICATIONS IN PRINT AND ONLINE, COMPLIMENTARY ACCESS TO A GROWING PROGRAM OF ONLINE WEBINARS PROVIDING EDUCATION AND TRAINING ON A BROAD RANGE OF PROFESSIONAL TOPICS; COMPLIMENTARY AND DISCOUNTED ACCESS TO JOB-SEEKING AND CAREER DEVELOPMENT SERVICES, A MENTORSHIP PROGRAM; SUBSTANTIAL DISCOUNTS ON REGISTRATION FOR THE ANNUAL AGING IN AMERICA CONFERENCE; EXCLUSIVE ACCESS TO ONLINE PROFESSIONAL COURSES OFFERED IN CONJUNCTION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA; INCLUSION IN ANY OF ASA'S EIGHT CONSTITUENT GROUPS; AND ACCESS TO THE NATION'S LARGEST MULTIDISCIPLINARY ASSOCIATION OF INDIVIDUALS COMMITTED TO IMPROVING THE LIVES OF OLDER ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,256 | ExpenseAmt |
| Revenue | $44,765 | RevenueAmt |
| Desc | PRODUCTS AND PUBLICATIONS:ASA PUBLISHED FOUR ISSUES OF ITS QUARTERLY JOURNAL, GENERATIONS, WITH EACH ISSUE DEVOTED TO A SINGLE TOPIC. THE 2018-2019 TOPICS WERE "FAMILY MATTERS: WHEN OLDER ADULTS ARE CAREGIVERS" "AGING IN RURAL AMERICA," "THE FINANCING OF LONG-TERM CARE, AND "POLITICS AND AGING." SIX ISSUES OF ASA'S NEW AND FEATURES PUBLICATION, AGING TODAY, PROVIDED TIMELY REPORTING ON TRENDS, TOPICS AND EVENTS ACROSS THE SPECTRUM OF DISCIPLINES, SETTINGS AND INTEREST AREAS CONCERNED WITH SERVICES FOR OLDER PEOPLE. AGEBLOG, ON ASA'S WEBSITE, OFFERED 146 POSTS THROUGHOUT THE YEAR WITH INSIGHTS AND EXPERTISE FROM ASA'S CONSTITUENT GROUPS AS WELL AS NEWS AND INFORMATION FROM ACROSS THE RANGE OF AGING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,626 | ExpenseAmt |
| Desc | IN MAY OF 2016, ASA BEGAN A THREE-YEAR PROGRAM TO HELP IMPROVE THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS SERVING OLDER ADULTS TO COLLABORATE WITH MANAGED CARE AND OTHER HEALTHCARE PROVIDERS TO IMPROVE HEALTH OUTCOMES IN THE OLDER POPULATION WHILE PROVIDING ADDITIONAL SOURCES OF REVENUE FOR ORGANIZATIONS SERVING THIS POPULATION. THIS WORK INCLUDES A SERIES OF WEB SEMINARS, SPECIAL SUPPLEMENTARY ISSUES OF ASA'S JOURNAL, GENERATIONS, AND A SERIES OF PROGRAMS WITHIN THE ASA ANNUAL CONFERENCE AND WAS COMPLETED IN MAY OF 2019. IN OCTOBER OF 2018 ASA BEGAN A THIRD ONE-YEAR PROGRAM TO DISSEMINATE BEST-PRACTICE AND RESEARCH INFORMATION IN SUPPORT OF THE NATIONAL RESOURCE CENTER ON ALZHEIMER'S AND OTHER DEMENTIAS UNDER A CONTRACT WITH RTI INTERNATIONAL IN CONJUNCTION WITH THE ADMINISTRATION ON COMMUNITY LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $178,626 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,392,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKY NGUYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159749600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MARKET STREET SUITE 2100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| KARYNE JONES | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ADAMS | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLANCATO | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ECKARDT | ||||||||
| SECRETARY - PAST/MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN ACCIUS | ||||||||
| SECRETARY/MEMBER-PAST | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA GABLES | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA BANKS | ||||||||
| MEMBER/INTERIM CEO | 21.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CASEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BENSON | ||||||||
| MEMBER - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BROWDIE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PINCHAS COHEN | ||||||||
| MEMBER - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DOWNEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DUKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY EASTERLING | ||||||||
| MEMBER - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE GALLAGHER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA HENKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE HOLLISTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KOLB FLUDE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LAI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MORGAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PEIFER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN PRINDIVILLE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH M ROYSTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARK THOMPSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP B STAFFORD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE L WALKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STEIN | ||||||||
| PRESIDENT AND CEO-PAST | 56.00 | $337,516 | $0 | $34,259 | Yes (X) | |||
| CAROLE ANDERSON | ||||||||
| VP FOR EDUCATION | 40.00 | $121,871 | $0 | $11,564 | Yes (X) | |||
| ROBERT LOWE | ||||||||
| CHIEF OPERATING OFFICER | 49.00 | $135,088 | $0 | $16,717 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $594,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REACTION AUDIO VISUAL LLC | |||||
| 9951 MUIRLANDS BLVD | IRVINE | CA | 92618 | AUDIO VISUAL SERVICES | $127,655 |
| IMPEXIUM | |||||
| 1775 TYSONS BLVD STE 1450 | MCLEAN | VA | 22102 | SOFTWARE SUPPORT | $122,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $835,530 | MembershipDuesAmt |
| All Other Contributions | $849,359 | AllOtherContributionsAmt |
| Total Contributions | $1,684,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,470,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,470,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,666 | TotalRevenueColumnAmt |
| Exclusion | $16,666 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,991 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,991 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,991 | TotalRevenueColumnAmt |
| Exclusion | $74,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION REVENUE | 900099 | $56,296 | $32,639 | $23,657 |
| ADVERTISING SALES | 900099 | $9,616 | $9,616 | |
| MISCELLANEOUS INCOME | 900099 | $2,510 | $2,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,315,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,515,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,657 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,453 | TotalAmt |
| Program Services | $241,381 | ProgramServicesAmt |
| Management And General | $146,072 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,687 | TotalAmt |
| Program Services | $761,130 | ProgramServicesAmt |
| Management And General | $409,557 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,694 | TotalAmt |
| Program Services | $16,759 | ProgramServicesAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,615 | TotalAmt |
| Program Services | $117,347 | ProgramServicesAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,461 | TotalAmt |
| Program Services | $65,960 | ProgramServicesAmt |
| Management And General | $37,501 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Program Services | $774 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,795 | TotalAmt |
| Program Services | $69,877 | ProgramServicesAmt |
| Management And General | $101,918 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,290 | TotalAmt |
| Program Services | $42,290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,070 | TotalAmt |
| Program Services | $349,232 | ProgramServicesAmt |
| Management And General | $76,838 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,499 | TotalAmt |
| Program Services | $106,174 | ProgramServicesAmt |
| Management And General | $65,325 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,684 | TotalAmt |
| Program Services | $214,157 | ProgramServicesAmt |
| Management And General | $140,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,895 | TotalAmt |
| Program Services | $37,561 | ProgramServicesAmt |
| Management And General | $14,334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,847 | TotalAmt |
| Program Services | $26,813 | ProgramServicesAmt |
| Management And General | $19,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBIT & EVENT SERVICE | $196,124 | $196,124 | |
| AV SERVICES | $117,543 | $117,543 | |
| EXHIBIT & EVENT SERVICE | $11,447 | $11,447 | |
| HONORARIA | $10,360 | $10,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,482 | TotalAmt |
| Program Services | $18,770 | ProgramServicesAmt |
| Management And General | $6,712 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,452,281 | TotalAmt |
| Program Services | $2,392,252 | ProgramServicesAmt |
| Management And General | $1,060,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,323 | BOYAmt |
| EOY | $105,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,151 | BOYAmt |
| EOY | $1,380,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,482 | BOYAmt |
| EOY | $299,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,578 | BOYAmt |
| EOY | $127,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $519,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,295 | BOYAmt |
| EOY | $165,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,872 | BOYAmt |
| EOY | $49,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,701 | BOYAmt |
| EOY | $2,136,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,078 | BOYAmt |
| EOY | $144,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,501 | BOYAmt |
| EOY | $610,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,579 | BOYAmt |
| EOY | $755,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,284 | BOYAmt |
| EOY | $1,358,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,838 | BOYAmt |
| EOY | $22,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,122 | BOYAmt |
| EOY | $1,381,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,701 | BOYAmt |
| EOY | $2,136,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,507 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,577,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,007,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,659,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,667,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,889 | CurrentTaxYearAmt |
| Total | $8,597,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,806 | CurrentTaxYearAmt |
| Total | $7,665,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,133,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,204,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,155,695 | CurrentTaxYearAmt |
| Total | $16,262,392 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,262,392 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,657 | CurrentTaxYearAmt |
| Total | $103,133 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,657 | CurrentTaxYearAmt |
| Total | $103,133 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,765 | CurrentTaxYearAmt |
| Total | $170,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,133,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,523,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,276,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,292,117 | CurrentTaxYearAmt |
| Total | $16,536,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,336 | DepreciationAmt |
| Book Value | $4,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,466 | DepreciationAmt |
| Book Value | $27,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,895 | DepreciationAmt |
| Book Value | $133,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,135 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,315,774 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,315,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,315,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,452,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,452,281 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,452,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT STEIN | ||||||||||||||
| PRESIDENT AND CEO-PAST | $337,516 | $0 | $0 | $0 | $0 | $0 | $23,718 | $0 | $10,541 | $0 | $371,775 | $0 | $0 | $0 |
| ROBERT LOWE | ||||||||||||||
| CHIEF OPERATING OFFICER | $135,088 | $0 | $0 | $0 | $0 | $0 | $6,176 | $0 | $10,541 | $0 | $151,805 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: GENERAL, ORGANIZATIONAL, STUDENT AND HONORARY. ALL MEMBERS HAVE VOTING RIGHTS EXCEPT FOR HONORARY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF FORM 990 WAS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND THE ORGANIZATION'S STAFF. THE POLICY IS ESTABLISHED, APPROVED BY THE BOARD AND REGULARLY MONITORED BY THE BOARD AND MANAGEMENT ANNUALLY FOR UPDATE. ENTERING INTO ANY CONTRACT OR AGREEMENT WITH THE ORGANIZATION AND INVOLVING A CONFLICT OF INTEREST IS PROHIBITED UNDER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON EACH CONTRACT TERM. THIS PROCESS WAS LAST DONE IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990 PART XIII LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |