STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESNA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RESNA (EIN 36-3102888)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-12
IRS object ID
202042869349300104
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-12T06:57:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363102888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REHABILITATION ENGINEERING ANDBusinessNameLine1Txt
Business Name Line2ASSISTIVE TECH SOCIETY OF N AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHABusinessNameControlTxt
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA VAN HOOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671121PhoneNum
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA DROLETPreparerPersonNm
PTINP00362984PTIN
Phone2028220717PhoneNum
Preparation2020-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm17:52:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA VAN HOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,380,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS. RESNA ADVANCES THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; DEVELOPING ASSISTIVE TECHNOLOGY STANDARDS; PROMOTING RESEARCH AND PUBLIC POLICY; AND SPONSORING FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,522PYContributionsGrantsAmt
CY Contributions Grants$49,520CYContributionsGrantsAmt
PY Program Service Revenue$1,385,602PYProgramServiceRevenueAmt
CY Program Service Revenue$1,265,006CYProgramServiceRevenueAmt
PY Investment Income$1,533PYInvestmentIncomeAmt
CY Investment Income$2,301CYInvestmentIncomeAmt
PY Other Revenue$42,164PYOtherRevenueAmt
CY Other Revenue$50,573CYOtherRevenueAmt
PY Total Revenue$2,137,821PYTotalRevenueAmt
CY Total Revenue$1,367,400CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,330,030PYOtherExpensesAmt
CY Other Expenses$834,148CYOtherExpensesAmt
PY Total Expenses$1,903,971PYTotalExpensesAmt
CY Total Expenses$1,206,306CYTotalExpensesAmt
PY Revenues Less Expenses$233,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,094CYRevenuesLessExpensesAmt
Total Assets BOY$1,071,899TotalAssetsBOYAmt
Total Assets EOY$1,313,861TotalAssetsEOYAmt
Total Liabilities BOY$534,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$615,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$698,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS. RESNA ADVANCES THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; DEVELOPING ASSISTIVE TECHNOLOGY STANDARDS; PROMOTING RESEARCH AND PUBLIC POLICY; AND SPONSORING FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,197ExpenseAmt
Revenue$224,627RevenueAmt
DescEDUCATION PROGRAM: THE CONTINUING EDUCATION PROGRAM INCLUDES IN-PERSON AND ON-LINE COURSES, WEBINARS, AND JOURNAL ARTICLE READINGS. THESE EDUCATIONAL ACTIVITIES ARE IN SUPPORT OF THE DEVELOPMENT, DISSEMINATION, AND UTILIZATION OF KNOWLEDGE AND PRACTICE OF REHABILITATION AND ASSISTIVE TECHNOLOGY. THE SOCIETY IS ACCREDITED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AN INTERNATIONALLY-ACCEPTED STANDARD OF EXCELLENCE IN INSTRUCTIONAL PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,725ExpenseAmt
Revenue$15,193RevenueAmt
DescANNUAL MEETING & STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,131ExpenseAmt
Revenue$808,137RevenueAmt
DescPROFESSIONAL STANDARDS BOARD/ACCREDITATION - INVOLVES THE VALIDATION OF THE QUALIFICATIONS OF INDIVIDUALS PRACTICING IN THE FIELD OF ASSISTIVE TECHNOLOGY. INDIVIDUALS WHO MEET THE APPLICATION CRITERIA, MUST PASS AN EXAMINATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$128,369ExpenseAmt
Revenue$207,787RevenueAmt
DescCOMMUNICATIONS, JOURNAL, MEMBERSHIP, EDUCATION, GOVERNMENT AFFAIRSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$128,369TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$207,787TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$698,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA VAN HOOK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ELLEN BUNING PHDOTRLATPSMS
PRES-ELECT (1/2); PRESIDEN2.00Yes (X)Yes (X)$0$0$0
JAMES LENKERPHDOTRLATP
TREASURER2.00Yes (X)Yes (X)$0$0$0
MEGHAN DONAHUE MS ATP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MAUREEN LINDEN MS
PRES-ELECT2.00Yes (X)Yes (X)$0$0$0
ROGER O SMITH PHD OT FAOTA
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATRICIA BAHRMSEATPRET
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JENNIFER BOGERPHDMSBSC
DIRECTOR2.00Yes (X)$0$0$0
DAN COCHRANE MAMSATP
DIRECTOR2.00Yes (X)$0$0$0
CARMEN DIGIOVINE PHDATPSMSRET
DIRECTOR2.00Yes (X)$0$0$0
ED GIESBRECHT PHDMSCREHAB BMROT
DIRECTOR2.00Yes (X)$0$0$0
PERRY LOH ATP
DIRECTOR2.00Yes (X)$0$0$0
RAJESH PAGADALA MSBME ATP RET
DIRECTOR2.00Yes (X)$0$0$0
EMMA SMITH PHD MSCOT ATPSMS
DIRECTOR2.00Yes (X)$0$0$0
RITA STANLEY
DIRECTOR2.00Yes (X)$0$0$0
THERESE WILLKOMM PHD ATP
DIRECTOR2.00Yes (X)$0$0$0
SEONG-HEE YOONBSATP
DIRECTOR2.00Yes (X)$0$0$0
ANDREA VAN HOOK
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT CONSULTINGServicesDesc
Compensation$120,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$42,210GovernmentGrantsAmt
All Other Contributions$7,310AllOtherContributionsAmt
Total Contributions$49,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION EXAM900099$627,510$627,510
COURSES & SEMINARS900099$229,928$229,928
DUES900099$182,345$182,345
ADMINISTRATIVE FEE900099$131,214$131,214
MISCELLANEOUS900099$72,561$72,561

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,448TotalRevenueColumnAmt
Related Or Exempt Func Income$21,448RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,265,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301TotalRevenueColumnAmt
Exclusion$2,301ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,131TotalRevenueColumnAmt
Exclusion$35,131ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,047GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,815CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,232TotalRevenueColumnAmt
Related Or Exempt Func Income$15,232RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Exclusion$210ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,367,400TotalRevenueColumnAmt
Related Or Exempt Func Income$1,280,238RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,642ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,835TotalAmt
Program Services$252,034ProgramServicesAmt
Management And General$54,801ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,123TotalAmt
Program Services$10,362ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,750TotalAmt
Program Services$22,863ProgramServicesAmt
Management And General$3,887ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,450TotalAmt
Program Services$22,607ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,268TotalAmt
Program Services$130ProgramServicesAmt
Management And General$16,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,797TotalAmt
Management And General$98,797ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,744TotalAmt
Program Services$6,744ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,956TotalAmt
Program Services$49,343ProgramServicesAmt
Management And General$8,613ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,454TotalAmt
Program Services$87,454ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Program Services$2,150ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,570TotalAmt
Program Services$56,462ProgramServicesAmt
Management And General$5,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,877TotalAmt
Program Services$60,351ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,587TotalAmt
Program Services$33,587ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,089TotalAmt
Management And General$1,089ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,901TotalAmt
Management And General$21,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANT FEES/HONORAR$220,313$40,740$179,573
BANK CHARGES$64,651$64,651
DUES AND SUBSCRIPTIONS$39,485$38,076$1,409
WEBCAST/WEB DEVELOPMENT$35,863$1,540$34,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,443TotalAmt
Program Services$13,979ProgramServicesAmt
Management And General$10,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,306TotalAmt
Program Services$698,422ProgramServicesAmt
Management And General$507,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$975,414BOYAmt
EOY$1,227,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,580BOYAmt
EOY$10,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,153BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,983BOYAmt
EOY$60,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,877BOYAmt
EOY$14,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,071,899BOYAmt
EOY$1,313,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,197BOYAmt
EOY$64,793EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$400,770BOYAmt
EOY$525,118EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,630BOYAmt
EOY$25,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,597BOYAmt
EOY$615,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,340BOYAmt
EOY$630,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,962BOYAmt
EOY$67,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,302BOYAmt
EOY$698,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,071,899BOYAmt
EOY$1,313,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,686,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,512,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,522CurrentTaxYearMinus1YearAmt
Current Tax Year$49,520CurrentTaxYearAmt
Total$5,015,607TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,145,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,280,238CurrentTaxYearAmt
Total$6,155,656TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,832,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,742,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,163,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,104,363CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,758CurrentTaxYearAmt
Total$11,171,263TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,171,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,308CurrentTaxYearMinus1YearAmt
Current Tax Year$37,432CurrentTaxYearAmt
Total$111,316TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,720CurrentTaxYearMinus1YearAmt
Total$4,650TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,028CurrentTaxYearMinus1YearAmt
Current Tax Year$37,432CurrentTaxYearAmt
Total$115,966TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,846,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,764,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,171,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,138,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,367,190CurrentTaxYearAmt
Total$11,287,229TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.01030InvestmentIncomeCYPct
Investment Income PY0.00720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$25,554Amt
FieldValueIRS element (for citing)
Total Liability$25,554TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,380,215TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,815OtherRevenueAmt
Revenue Not Reported$12,815RevenueNotReportedAmt
Revenue Subtotal$1,367,400RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,367,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,219,121TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,815OtherExpensesIncludedAmt
Expenses Not Reported$12,815ExpensesNotReportedAmt
Expenses Subtotal$1,206,306ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,206,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RESNA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. RESNA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. FORM 990 & 990-T, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD: $12,815
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD: $12,815

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6RESNA MEMBERSHIP TYPES ARE: ONE-YEAR MEMBERSHIP, TWO-YEAR MEMBERSHIP, CONSUMER ONE-YEAR, STUDENT ONE-YEAR, NON-PROFIT ORGANIZATION ONE YEAR, AND FOR-PROFIT ORGANIZATION ONE YEAR.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT INDIVIDUALS TO RESNA'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7BBOARD DECISIONS ARE NOT SUBJECT TO MEMBER APPROVAL UNLESS IT IS A BY-LAW CHANGE. MEMBERS APPROVE ANY CHANGE TO THE RESNA BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CIRCULATED WITH THE FINANCE COMMITTEE AND BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY TYPE OF FINANCIAL ARRANGEMENT THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE AFTER USING COMPARABLE COMPENSATION DATA OF SALARY SURVEY OBTAINED FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSHIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.