AMERICAN ACADEMY OF ALLERGY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF ALLERGY (EIN 39-6061326)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349301515
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T08:16:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVENUE SUITE 750 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396061326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American Academy of Allergy | BusinessNameLine1Txt |
| Business Name Line2 | Asthma and Immunology | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EXECUTIVE DIRECTOR INC | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4142726071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 East Wells Suite 1100 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GISELLE MOSNAIM MD MS | PersonNm |
| Person Title | Secretary-Treasurer | PersonTitleTxt |
| Phone | 4142726071 | PhoneNum |
| Signature | 2019-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 4142725900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.50.184.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 39521220193175000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 074C6A17EEFC90B02D5C5F857F80C9A07224FA7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David M Lang | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E Wells St Ste 1100 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,936,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAAAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $19,005 | TotalGrossUBIAmt |
| PY Contributions Grants | $345,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $361,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,156,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,906,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,304 | PYOtherRevenueAmt |
| CY Other Revenue | $52,546 | CYOtherRevenueAmt |
| PY Total Revenue | $11,941,478 | PYTotalRevenueAmt |
| CY Total Revenue | $14,936,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $784,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $979,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,447,709 | PYOtherExpensesAmt |
| CY Other Expenses | $11,924,608 | CYOtherExpensesAmt |
| PY Total Expenses | $11,273,514 | PYTotalExpensesAmt |
| CY Total Expenses | $12,978,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $667,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,958,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,350,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,385,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,637,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,261,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,713,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,123,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,153,266 | ExpenseAmt |
| Grant | $59,640 | GrantAmt |
| Revenue | $8,518,411 | RevenueAmt |
| Desc | Holding various seminars, meetings and educational activities to educate and share the latest advances to educate and share the latest advances in the research, diagnosis and treatment of allergic and immunologic disease. This is done through a national annual meeting, regional local and other live conferences; and an array of written, audio video and multimedia enduring materials. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,092 | ExpenseAmt |
| Grant | $697,092 | GrantAmt |
| Revenue | $217,294 | RevenueAmt |
| Desc | Research and training activities including grants of research to encourage further development in specific areas of allergic and immunologic disease in addition to grants for faculty development in allergy/immunology training programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,781,702 | ExpenseAmt |
| Grant | $222,271 | GrantAmt |
| Revenue | $5,170,374 | RevenueAmt |
| Desc | Publication of Journal of Allergy and Clinical Immunology, JACI-In Practice and other newsletters regarding developments in the allergy and immunology fields. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,632,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UC | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR INC | PersonNm |
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Robert A Wood MD | |||||||
| President | 15.0 | 2.0 | Yes (X) | Yes (X) | $10,409 | $0 | $0 |
| David M Lang MD | |||||||
| President-Elect | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Beth Fasano MD MSPH | |||||||
| Secretary-Treasurer | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David B Peden MD MS | |||||||
| Immediate Past-President | 2.0 | 2.0 | Yes (X) | Yes (X) | $27,500 | $0 | $0 |
| Paula J Busse MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Melody C Carter MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Timothy Craig DO | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey G Demain MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Chitra Dinakar MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mitchell H Grayson MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David A Khan MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $5,000 | $0 | $0 | |
| Sharon B Markovics MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Scott H Sicherer MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $31,665 | $0 | $0 | |
| Kelly D Stone MD PhD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kathleen E Sullivan MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Paul V Williams MD | |||||||
| Director | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James E Gern MD | |||||||
| Director thru 03/2018 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Aidan A Long MD | |||||||
| Director thru 03/2018 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Giselle Mosnaim MD MS | |||||||
| Director thru 03/2018 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas A Fleisher MD | |||||||
| Executive Vice President | 20.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE DIRECTOR INC | |||||
| 555 EAST WELLS STREET SUITE 1100 | MILWAUKEE | WI | 53202 | MANAGEMENT | $5,127,263 |
| FREEMAN AUDIO VISUAL SERVICES | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AUDIO/VISUAL SERVICE | $1,193,968 |
| ArborMetrix Inc | |||||
| 339 E Liberty Street Suite 210 | ANN ARBOR | MI | 48104 | Registry Services | $200,000 |
| Origin Editorial LLC | |||||
| PO Box 7714 | BROOMFIELD | CO | 80021 | Editorial Services | $147,294 |
| Hart Health Strategies Inc | |||||
| 3823 Fordham Road NW | WASHINGTON | DC | 20016 | Advocacy Services | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $361,864 | AllOtherContributionsAmt |
| Total Contributions | $361,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ANNUAL MEETINGS | 561499 | $8,518,411 | $4,297,911 | $4,220,500 | |
| JOURNAL OF ALLERGY | 323100 | $3,143,414 | $3,143,414 | ||
| MEMBERSHIP DUES | 561499 | $2,007,955 | $2,007,955 | ||
| ACADEMY NEWSLETTERS | 323100 | $19,005 | $19,005 | ||
| MISC. PROGRAM SVS | 561499 | $217,294 | $217,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,906,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,129 | TotalRevenueColumnAmt |
| Exclusion | $616,129 | 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 | $52,546 | TotalRevenueColumnAmt |
| Exclusion | $52,546 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
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 | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,936,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,666,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,889,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,000 | TotalAmt |
| Program Services | $270,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,363 | TotalAmt |
| Program Services | $687,363 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,640 | TotalAmt |
| Program Services | $21,640 | ProgramServicesAmt |
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 | $74,574 | TotalAmt |
| Management And General | $74,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,287,898 | TotalAmt |
| Program Services | $1,715,159 | ProgramServicesAmt |
| Management And General | $2,572,739 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,844 | TotalAmt |
| Management And General | $31,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,196 | TotalAmt |
| Management And General | $32,196 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Management And General | $63,000 | ManagementAndGeneralAmt |
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 | $32,872 | TotalAmt |
| Management And General | $32,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,653 | TotalAmt |
| Management And General | $247,653 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255 | TotalAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,154 | TotalAmt |
| Management And General | $14,154 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,706 | TotalAmt |
| Management And General | $184,706 | 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 | $35,427 | TotalAmt |
| Management And General | $35,427 | 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 | $4,386,579 | TotalAmt |
| Program Services | $4,386,579 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,668 | TotalAmt |
| Management And General | $83,668 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,762 | TotalAmt |
| Management And General | $58,762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL | $1,559,431 | $1,559,431 | |
| COMMITTEE EXPENSES | $269,576 | $269,576 | |
| BOARD OF DIRECTORS | $250,862 | $250,862 | |
| BANK FEES | $165,921 | $165,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,804 | TotalAmt |
| Program Services | -$8,112 | ProgramServicesAmt |
| Management And General | $225,916 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,978,185 | TotalAmt |
| Program Services | $8,632,060 | ProgramServicesAmt |
| Management And General | $4,346,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,584 | BOYAmt |
| EOY | $6,158,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,185 | BOYAmt |
| EOY | $590,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,548 | BOYAmt |
| EOY | $717,303 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,715 | BOYAmt |
| EOY | $653,550 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,037,230 | BOYAmt |
| EOY | $14,148,559 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,153 | BOYAmt |
| EOY | $117,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,350,415 | BOYAmt |
| EOY | $22,385,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,750 | BOYAmt |
| EOY | $268,788 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,560 | BOYAmt |
| EOY | $3,992,699 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,310 | BOYAmt |
| EOY | $4,261,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,713,868 | BOYAmt |
| EOY | $17,299,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,237 | BOYAmt |
| EOY | $824,244 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,713,105 | BOYAmt |
| EOY | $18,123,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,350,415 | BOYAmt |
| EOY | $22,385,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,958,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,491,860 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$55,910 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,264,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,864 | CurrentTaxYearAmt |
| Total | $7,546,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,203,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,484,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,132,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,887,074 | CurrentTaxYearAmt |
| Total | $51,344,240 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $10,900,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,524,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,738,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,477,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,248,938 | CurrentTaxYearAmt |
| Total | $58,890,786 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,500 | CurrentTaxYearAmt |
| Total | $9,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,904,593 | CurrentTaxYearAmt |
| Total | $7,337,153 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,914,093 | CurrentTaxYearAmt |
| Total | $7,346,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,544,133 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,675 | CurrentTaxYearAmt |
| Total | $2,800,141 | 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 | $657,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,675 | CurrentTaxYearAmt |
| Total | $2,800,141 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $61,412 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,589,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,212,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,115,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,917,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,917,613 | CurrentTaxYearAmt |
| Total | $61,752,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83469 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85683 | PublicSupportPY509Pct |
| Investment Income CY | 0.04535 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04465 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $63,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $63,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1G | FormAndLineReferenceDesc |
| Explanation | THE TAXPAYER PAID A RETAINER FEE TO HART HEALTH STRATEGIES For the amount of $120,000. HART HEALTH Stragegies estimates that 50% of the fee is spent on direct contact with legislators/lobbying. Hart Health STRATEGIES IS A BI-PARTISAN CONSULTING AND LOBBYING FIRM SPECIALIZING IN LEGISLATIVE AND REGULATORY HEALTH CARE ISSUES.THE TAXPAYER PAID A RETAINER FEE TO WASHINGTON HEALTH ADVOCATES (WHA) in the amount of $9,000. Washington Health Advocates estimates that 33% of this fee paid is time spent on direct contact with legislators. Washington Health Advocates performed lobbying activities in targeting representatives and senators on the HHS appropriations subcommittees to expand awareness of proposed school asthma legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $460 | GrantsOrScholarshipsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $225 | GrantsOrScholarshipsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172 | GrantsOrScholarshipsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172 | GrantsOrScholarshipsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $171 | GrantsOrScholarshipsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS REQUIRING IN PERPETUITY THAT THE PRINCIPAL BE INVESTED AND THAT ONLY INCOME BE EXPENDED. REVENUES ARE REPORTED AS INCREASES IN UNRESTRICTED NET ASSETS, UNLESS USE OF THE RELATED ASSETS IS LIMITED BY DONOR-IMPOSED RESTRICTIONS. EXPENSES ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS. EXPIRATIONS OF TEMPORARY RESTRICTIONS ON NET ASSETS ARE REPORTED AS RECLASSIFICATIONS BETWEEN THE APPLICABLE CLASSES OF NET ASSETS. DONOR-RESTRICTED CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET DURING THE SAME YEAR ARE REPORTED IN THE UNRESTRICTED NET ASSET CLASSIFICATION. DONOR CONTRIBUTIONS ARE RECEIVED FOR GENERAL OPERATING PURPOSES AND TO SUPPORT SPECIFIC PROGRAMS. CONTRIBUTIONS, INCLUDING UNCONDITIONAL PROMISES TO GIVE, ARE RECOGNIZED AS REVENUES IN THE PERIODTHE PLEDGE IS RECEIVED. CONDITIONAL PROMISES TO GIVE ARE NOT RECOGNIZED UNTIL THEY BECOME UNCONDITIONAL, THAT IS, WHEN THE CONDITIONS ON WHICH THEY DEPEND ARE SUBSTANTIALLY MET. |
| SCHEDULE D, PART X, LINE 2: ASC 740 FOOTNOTE | The Academy is generally exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code; however, the net income from certain activities of the Academy may be subject to income tax as unrelated business income. During 2018 and 2017, the provision for income taxes was $0 and $214, respectively, which has been recorded in miscellaneous expense on the consolidated statement of activities. The organization must recognize the tax benefit with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended December 31, 2018 and 2017, there were no interest or penalties recorded or included in the consolidated financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 3 | Program Services | Publications | $15,000 |
| East Asia and the Pacific | 2 | Program Services | Publications | $7,500 |
| Central America and the Caribbean | Grantmaking | $720 | ||
| East Asia and the Pacific | Grantmaking | $7,500 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $6,953 | ||
| Middle East and North Africa | Grantmaking | $498 | ||
| North America | Grantmaking | $2,500 | ||
| South America | Grantmaking | $2,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $43,640 | SubtotalSpentAmt |
| Total Spent | $43,640 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Travel Grant | Central America and the Caribbean | 2 | $720 | Cash | N/A | N/A |
| Travel Grant | East Asia and the Pacific | 15 | $7,500 | Wire | N/A | N/A |
| Travel Grant | Europe (Including Iceland and Greenland) | 11 | $6,953 | Wire | N/A | N/A |
| Travel Grant | Middle East and North Africa | 1 | $498 | Wire | N/A | N/A |
| Travel Grant | North America | 5 | $2,500 | Wire | N/A | N/A |
| Travel Grant | South America | 6 | $2,969 | Wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, line 2 | FormAndLineReferenceDesc |
| Explanation | The AAAAI international Travel Scholarship program is designed to provide housing and travel grants to International In-Training Members to attend the AAAAI Annual Meeting. Applicants for the program must be International In-training members of the AAAAI and have submitted a scientific abstract accepted for presentation at the Annual Meeting. Applicants submit an application that includes their abstract, CV, and an outline of their research interests and future career plans in allergy/immunology. The application must be counter signed by an AAAAI Fellow. Applications are reviewed by the leadership of the International Assembly, a constituency group of the AAAAI representing international members. To receive reimbursement, International travel scholarship recipients must present receipts for their travel and housing expenses. Travel grant amounts vary depending on the travel distance to the meeting. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Int'l Association for Food Protein Enterocolitis | |||||||||
| 319 Richmond Avenue | Point Pleasant Beach | NJ | 08742 | 453930377 | 501(C)(3) | $8,000 | N/A | N/A | Educational Grant |
| Aspen Allergy Conference | |||||||||
| 1746 Cole Blvd | Lakewood | CO | 80401 | 742501606 | 501(C)(3) | $38,000 | N/A | N/A | Educational Meeting Grant |
| American Lung Association | |||||||||
| 14 Wall Street Suite 8C | New York | NY | 10005 | 131632524 | 501(C)(3) | $75,000 | N/A | N/A | Respiratory Diseases Research Award |
| Northwestern University | |||||||||
| 750 N Lake Shore Drive 7th Floor | Chicago | IL | 60611 | 362167817 | 501(c)(3) | $65,000 | N/A | N/A | Research Awards |
| Icahn School of Medicine at Mount Sinai | |||||||||
| Gustave L Levy Place Box 1049 | New York | NY | 10029 | 136171197 | 501(C)(3) | $67,500 | N/A | N/A | Research Awards |
| Am Acad of Allergy Asthma & Immunology Fdn | |||||||||
| 555 East Wells Ste 1100 | Milwaukee | WI | 53202 | 451495723 | 501(C)(3) | $16,500 | N/A | N/A | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Website Medical Editor | 1 | $46,750 | N/A | N/A |
| Social Media Editor | 1 | $18,700 | N/A | N/A |
| Website Ask the Expert Editors | 4 | $24,000 | N/A | N/A |
| Allergy & Asthma Pregnancy Surveillance Program | 7 | $30,000 | N/A | N/A |
| Registry Medical Director | 1 | $12,500 | N/A | N/A |
| Annual Meeting Program Chair Stipend | 1 | $25,000 | N/A | N/A |
| President Stipend | 1 | $20,000 | N/A | N/A |
| Journal Editor Stipends | 14 | $222,271 | N/A | N/A |
| Abstract Awards | 7 | $4,500 | N/A | N/A |
| Travel Grants to Annual Scientific Meeting | 303 | $283,642 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THERE IS AN AD HOC REVIEW COMMITTEE, MADE UP OF INDIVIDUAL MEMBERS WITHOUT ANY INSTITUTIONAL CONFLICTS, THAT MAKE SUGGESTIONS FOR APPLICATION AND AWARD OBJECTIVE MODIFICATIONS. THESE CHANGES SUGGESTED ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND ONE 3RD-4TH YEAR AT-LARGE BOARD MEMBER. THE EXECUTIVE COMMITTEE SHALL EXECUTE AND MONITOR THE DIRECTIVES OF THE BOARD OF DIRECTORS AND MAY ACT ON BEHALF OF THE ORGANIZATION IN ANY MATTER WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, REPORTING TO THE BOARD OF DIRECTORS FOR ITS RATIFICATION OF THE EXECUTIVE COMMITTEE'S ACTIONS. |
| PART VI, SECTION A, LINE 3 | AAAAI is in contract with Executive Director, Inc., an association management company. |
| PART VI, SECTION A, LINE 4 | The changes to the bylaws were as follows: - The addition of both Residents and Medical Students as new, separate membership categories with no voting rights or ability to serve on the Board of Directors. - The addition of the Executive Vice President position as a member of the Executive Committee with no voting rights. - The Executive Vice President position shall be considered an officer of the organization appointed by the Board of Directors rather than according to the procedures for election of officers. |
| PART VI, SECTION A, LINE 6 | The Academy has the following classifications of membership in the organization: (A) Full Members (B) International Members (C) Fellows (D) International Fellows (E) Allied Health Members (F) Emeritus Members (G) Emeritus Fellows (H) In-Training Members (I) Doctoral/Post Doctoral In-Training Members (J) International In-Training Members (K) Resident Members (L) Medical Student Members |
| PART VI, SECTION A, LINE 7A | The classes of members of the organization entitled to vote shall be fellows, international fellows, full members and international members. Any matter to be decided by a vote of eligible voting members shall, except as otherwise provided herein or as provided in ch. 181 of the Wisconsin statues, be decided by majority vote of these members present in person or by proxy or otherwise by mailed or electronic ballot. All directors shall be elected by the eligible voting members at an annual meeting of the organization in accordance with the procedures set forth in Article VII of the bylaws. |
| PART VI, SECTION A, LINE 7B | Bylaws may be amended, repealed or altered in whole or in part by an affirmative vote of majority of eligible voting members. |
| PART VI, SECTION B, LINE 11B | The 990 is first reviewed by the finance committee, which is comprised of the officers of the organization. After full review, it is presented to the remaining board of directors for review and approval. The 990 is then signed by an officer of the organization, typically the secretary-treasurer. |
| PART VI, SECTION B, LINE 12 B & C | Disclosure must be made in writing through the ues of an official disclosure form or via an online management system. The completed forms must be returned prior to the commencement of an office term, and these forms must be updated whenever circumstances require or once per calendar year, whichever is sooner. All information disclosed is reviewed to identify conflicts of interest and to guide the resolution of those conflicts. For leaders, reviews will be completed by an appropriate AAAAI committee or executive body. For faculty, reviews will be completed by the continuing medical education committee or the annual meeting program committee, depending on the activity in which the faculty member will potentially be involved. For authors, reviews will be completed by the practice diagnostics and therapeutic committee. In all cases, an individual's disclosure will be reviewed in the context of the activity in which s/he will potentially be participating. If a conflict of interest is identified, the reviewers will be asked to identify an appropriate mechanism for resolving the conflict. This could potentially include asking the individual to alter the relationship which creates the conflict, or removing the individual from involvement in the activity. The results of each review will be communicated to the individual and the organization planning the activity to facilitate the resolution of the conflict. The individual will be expected to disclose to the appropriate audience any relationships that were found to be, or to present the potential for, conflict of interest by the reviewer. |
| PART VI SECTION B, LINE 15 A & B | AAAAI is managed by Executive Director, Inc., a for-profit management company. AAAAI has no official employees, as staffed assigned to AAAAI are employees of the management company. AAAAI also does not have anyone that fits the description of a key employee. The contracted management fee is reviewed yearly by the board of directors. |
| PART VI, SECTION C, LINE 19 | AAAAI makes its governing documents, conflict of interest policy and Form 990 available for public inspection upon request. Requested documents are provided within a reasonable time frame. Some or all of these documents are currently being planned to be placed on the AAAAI website in the future. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLERGY ASTHMA & IMMUNOLOGY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451495723 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAAAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |