ASSOCIATION OF MILITARY SURGEONS OF THE U S: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF MILITARY SURGEONS OF THE U S (EIN 53-0029355)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-04
- IRS object ID
- 202033099349301658
- Schema version
- 2019v5.0
- 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 | 2020-11-04T10:49:34-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814933403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFP Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12110 Sunset Hills Rd Suite 600 | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530029355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF MILITARY SURGEONS OF | BusinessNameLine1Txt |
| Business Name Line2 | THE UNITED STATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3018978800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12154 DARNESTOWN ROAD | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Cho | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Coleman | PreparerPersonNm |
| PTIN | P02095546 | PTIN |
| Phone | 5713060568 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Cho | PrincipalOfficerNm |
| Gross Receipts | $3,125,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMSUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AMSUS WORKS TO PROVIDE FOR THE ADVANCEMENT OF FEDERAL MEDICINE BY PROVIDING A FORUM AND CONTINUING MEDICAL EDUCATION CREDITS FOR OUR MEMBERS, CONTRIBUTE TO THE IMPROVEMENT OF HEALTHCARE IN THE NATION THROUGH POLICY STUDY, AND IMPROVE THE EFFECTIVENESS OF THE FEDERAL HEALTH CARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $3,151 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,342,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,346,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,384 | PYOtherRevenueAmt |
| CY Other Revenue | $181,549 | CYOtherRevenueAmt |
| PY Total Revenue | $2,536,534 | PYTotalRevenueAmt |
| CY Total Revenue | $2,643,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $870,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $945,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,181,861 | PYOtherExpensesAmt |
| CY Other Expenses | $1,185,346 | CYOtherExpensesAmt |
| PY Total Expenses | $2,057,234 | PYTotalExpensesAmt |
| CY Total Expenses | $2,133,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,459,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,897,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,097,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,362,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,792,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMSUS WORKS TO PROVIDE FOR THE ADVANCEMENT OF FEDERAL MEDICINE BY PROVIDING A FORUM AND CONTINUING MEDICAL EDUCATION CREDITS FOR OUR MEMBERS, CONTRIBUTE TO THE IMPROVEMENT OF HEALTHCARE IN THE NATION THROUGH POLICY STUDY, AND IMPROVE THE EFFECTIVENESS OF THE FEDERAL HEALTH CARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $856,650 | ExpenseAmt |
| Revenue | $992,420 | RevenueAmt |
| Desc | ANNUAL CONTINUING EDUCATION MEETING: THE ASSOCIATION PROVIDES A FORUM FOR MEMBERS TO EXCHANGE IDEAS AND LEARN MORE ABOUT MILITARY AND FEDERAL MEDICINE DEVELOPMENTS, ISSUES, AND TOPICS. THROUGH ITS ANNUAL MEETING, MEMBERS HAVE THE OPPORTUNITY TO MEET AND DISCUSS CURRENT TRENDS OR RESEARCH INTO THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,510 | ExpenseAmt |
| Revenue | $641,452 | RevenueAmt |
| Desc | PUBLICATIONS: THE ASSOCIATION SUPPORTS A MAGAZINE BOTH IN PRINT AND ONLINE FORM WHICH PROVIDES THE LATEST DISCUSSION, RESEARCH, AND INSIGHT INTO INDUSTRY TOPICS AND TRENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,043 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $870,361 | RevenueAmt |
| Desc | MEMBERSHIP: THE ASSOCIATION IMPROVES THE EFFECTIVENESS, PROFESSIONAL DEVELOPMENT, AND ESPRIT DE CORPS OF ITS MEMBERS AND THE FEDERAL HEALTHCARE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $120,659 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,525,862 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CANESTRINI | PersonNm |
| Phone | 3018978800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12154 DARNESTOWN ROAD STE 506 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| John M Cho MD | |||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | $198,758 | $0 | $6,306 | |
| Ken Canestrini | |||||||
| COO | 35.00 | 0.00 | Yes (X) | $165,246 | $0 | $8,865 | |
| MG David A Rubenstein MS USA Ret | |||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAPT Edward Wyatt MSC USN Ret | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea Inserra MBA | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Col Allen Middleton USAF MSC Ret | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CSM Althea Green PhD USA Ret | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Hannett | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAPT Kathryn M Beasley PhD USN Ret | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COL Phil L Samples PhD USAF BSC Ret | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MG Philip Volpe MC USA Ret | |||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BG Don Bradshaw MC USA Ret | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BG Rich Ursone MS USA Ret | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenneth Wong | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,004 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Leading Authorities Inc | ||||||||||
| 1725 Eye St NW Suite 200 | Washington | DC | 20006 | Audio Visual | $172,140 | |||||
| Oxford University Press | ||||||||||
| Publishing | $302,510 | Great Clarendon Street | Oxford | England | UK | OX2 6DP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,010 | AllOtherContributionsAmt |
| Total Contributions | $4,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Annual Mtg Exhibit Booths | 900099 | $375,300 | $375,300 | |
| Annual Mtg Registration | 900099 | $475,760 | $475,760 | |
| Membership Dues | 900099 | $836,703 | $836,703 | |
| Publication income | 900099 | $412,880 | $412,880 | |
| Sponsorships | 900099 | $135,125 | $135,125 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,995 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,346,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,533 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,326 | TotalRevenueColumnAmt |
| Exclusion | $177,326 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $480,564 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,953 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,953 | TotalRevenueColumnAmt |
| Exclusion | $27,953 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $935 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $964 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,643,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,837,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $799,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,992 | TotalAmt |
| Program Services | $119,271 | ProgramServicesAmt |
| Management And General | $310,721 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,058 | TotalAmt |
| Program Services | $256,064 | ProgramServicesAmt |
| Management And General | $148,994 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,666 | TotalAmt |
| Program Services | $11,817 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,617 | TotalAmt |
| Program Services | $26,535 | ProgramServicesAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,046 | TotalAmt |
| Program Services | $27,106 | ProgramServicesAmt |
| Management And General | $30,940 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$104 | TotalAmt |
| Management And General | -$104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,600 | TotalAmt |
| Management And General | $47,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,858 | TotalAmt |
| Management And General | $7,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Program Services | $389 | ProgramServicesAmt |
| Management And General | $7,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208 | TotalAmt |
| Program Services | $2,543 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,038 | TotalAmt |
| Program Services | $54,133 | ProgramServicesAmt |
| Management And General | $13,905 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,577 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,413 | TotalAmt |
| Program Services | $578,413 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Program Services | $1,393 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,387 | TotalAmt |
| Program Services | $898 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplement expenses | $393,380 | $393,380 | |
| Payment processing fees | $35,243 | $35,019 | $224 |
| Other | $5,337 | $2,993 | $2,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,225 | TotalAmt |
| Program Services | $1,525,862 | ProgramServicesAmt |
| Management And General | $607,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,036 | BOYAmt |
| EOY | $921,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,994 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153 | BOYAmt |
| EOY | $3,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,593 | BOYAmt |
| EOY | $76,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625 | BOYAmt |
| EOY | $5,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,546 | BOYAmt |
| EOY | $2,819,981 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,953 | BOYAmt |
| EOY | $3,897,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,786 | BOYAmt |
| EOY | $37,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,146 | BOYAmt |
| EOY | $910,057 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,932 | BOYAmt |
| EOY | $1,105,700 | 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 | $2,297,586 | BOYAmt |
| EOY | $2,725,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,435 | BOYAmt |
| EOY | $67,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,021 | BOYAmt |
| EOY | $2,792,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,953 | BOYAmt |
| EOY | $3,897,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,345 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,713 | CurrentTaxYearAmt |
| Total | $3,419,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,344 | CurrentTaxYearAmt |
| Total | $5,117,560 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,425 | CurrentTaxYearAmt |
| Total | $999,890 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,482 | CurrentTaxYearAmt |
| Total | $9,536,623 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $337,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,744 | CurrentTaxYearAmt |
| Total | $712,532 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $337,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,744 | CurrentTaxYearAmt |
| Total | $712,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,824,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,015 | CurrentTaxYearAmt |
| Total | $651,846 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,015 | CurrentTaxYearAmt |
| Total | $651,846 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,995 | CurrentTaxYearAmt |
| Total | $4,232 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,259 | CurrentTaxYearAmt |
| Total | $253,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,616,751 | CurrentTaxYearAmt |
| Total | $10,446,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81520 | PublicSupportPY509Pct |
| Investment Income CY | 0.06240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $67,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $64,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $301 | GrantsOrScholarshipsAmt |
| End Year Balance | $65,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,473 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,468 | GrantsOrScholarshipsAmt |
| End Year Balance | $63,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,174 | DepreciationAmt |
| Book Value | $5,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,148 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,607,957 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,607,957 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,859 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,953 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,643,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,125,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,125,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,859 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,133,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | THE AMOUNT REPRESENTS FUNDS HELD BY THE ASSOCIATION FOR THE ASSOCIATION OF MEDICAL SERVICE CORPS OFFICERS OF THE NAVY AMSCON. THE FUNDS HELD FOR AMSCON WERE CONTRIBUTED TO AMSUS BY AMSCON DURING THE FISCAL YEAR. |
| Part V, Line 4: Intended uses of the endowment fund. | THE AMSUS ENDOWMENTS ARE INTENDED TO FUND SCHOLARSHIPS TOWARD HEALTHCARE EDUCATION |
| Part X : FIN48 Footnote | The Association complies with the provisions of Financial Accounting Standards Board Codification topic Accounting for Uncertainty in Income Taxes. For the years ended June 30, 2020 and 2019, no unrecognized tax provision or benefit exists. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Realized Gains $27953 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| John M Cho MD | |||||
| Executive Dir. | $197,692 | $1,066 | $6,306 | $205,064 | |
| Ken Canestrini | |||||
| COO | $163,846 | $592 | $8,865 | $174,111 | $808 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: CONTINUING EDUCATION: THE ASSOCIATION PROVIDES CONTINUING EDUCATION SERVICES AND SCHOLARSHIPS TO ITS MEMBERS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS SHALL BE CLASSIFIED AS ACTIVE, STUDENT, LIFE, EX- OFFICIO, HONORARY, AND SUSTAINING. ONLY ACTIVE, STUDENT, LIFE, AND EX-OFFICIO MEMBERS ARE ENTITLED TO VOTE AND HOLD OFFICE. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | NOMINATIONS FOR BOARD ARE VOTED ON BY GENERAL MEMBERSHIP AT THE ANNUAL BUSINESS MEETINGS. ONLY ACTIVE, STUDENT, LIFE, AND EX-OFFICIO MEMBERS ARE ENTITLED TO VOTE AND HOLD OFFICE. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD AND ELECTS THE OFFICERS OF THE ASSOCIATION AT ITS ANNUAL BUSINESS MEETING. DURING THE BUSINESS MEETING, THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR PROVIDE AN ANNUAL REPORT OF ACTIVITIES OF THE ASSOCIATION INCLUDING THE RESULTS OF THE ANNUAL AUDIT. A GENERAL DESCRIPTION OF THE INVESTMENT PORTFOLIO AND RESULTS ARE ALSO REPORTED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFTS OF 990 RETURNS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH REQUEST TO REVIEW, POSE ANY QUESTIONS AND ACKNOWLEDGEMENT, WITH A DEADLINE PRIOR TO REQUIRED FILING DATE FOR RESPONSES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS APPROVED COMPENSATION BASED ON ASAE COMPARISONS AND LETTER OF AGREEMENT SIGNED BY BOARD CHAIR AND EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BY-LAWS ARE POSTED ON WEBSITE AT WWW.AMSUS.ORG. OTHER INFORMATION IS NOT PROVIDED TO THE GENERAL PUBLIC. |