STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN SOCIETY OF PERIANESTHESIA NURSES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF PERIANESTHESIA NURSES (EIN 06-1024058)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-12
IRS object ID
201901639349300210
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-12T09:00:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061024058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY OFBusinessNameLine1Txt
Business Name Line2PERIANESTHESIA NURSESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8566169600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DILLPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8566169600PhoneNum
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm09:59:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A1C0F5E5427B1C181C8186CA2328BD70451DC39AtSubmissionCreationDeviceId
At Submission Filing Device Id8837A190850F5CD245E5AA70DF77B417E26F19EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,944,892GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers301TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,286,833PYContributionsGrantsAmt
CY Contributions Grants$1,263,191CYContributionsGrantsAmt
PY Program Service Revenue$1,339,240PYProgramServiceRevenueAmt
CY Program Service Revenue$1,337,395CYProgramServiceRevenueAmt
PY Investment Income$93,035PYInvestmentIncomeAmt
CY Investment Income$101,055CYInvestmentIncomeAmt
PY Other Revenue$287,060PYOtherRevenueAmt
CY Other Revenue$243,251CYOtherRevenueAmt
PY Total Revenue$3,006,168PYTotalRevenueAmt
CY Total Revenue$2,944,892CYTotalRevenueAmt
PY Grants And Similar Paid$25,061PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,892CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,039,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,035,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,004CYTotalFundraisingExpenseAmt
PY Other Expenses$1,818,089PYOtherExpensesAmt
CY Other Expenses$1,850,146CYOtherExpensesAmt
PY Total Expenses$2,882,630PYTotalExpensesAmt
CY Total Expenses$2,907,191CYTotalExpensesAmt
PY Revenues Less Expenses$123,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,701CYRevenuesLessExpensesAmt
Total Assets BOY$5,601,776TotalAssetsBOYAmt
Total Assets EOY$5,598,275TotalAssetsEOYAmt
Total Liabilities BOY$674,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$729,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,927,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,869,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS DEDICATED TO SUPPORTING THE PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND CREDENTIALING PRACTICE STANDARDS PROGRAMS OF THE AMERICAN SOCIETY OF PERIANESTHESIA NURSES. THESE PROGRAMS PROMOTE QUALITY, COST-EFFECTIVE HEALTHCARE TO PATIENTS, THEIR FAMILIES, AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$923,323ExpenseAmt
Revenue$809,478RevenueAmt
DescNATIONAL CONFERENCE - THE SOCIETY HOSTS AN ANNUAL NATIONAL CONFERENCE IN A DIFFERENT LOCATION EACH YEAR. THE CONFERENCE IS COMPRISED OF NUMEROUS EDUCATIONAL WORKSHOPS AND MEETINGS CONDUCTED OVER A SIX DAY PERIOD FOR THE NURSES TO OBTAIN CURRENT EDUCATION IN THEIR PROFESSIONAL FIELD. THERE WERE MORE THAN 1,400 ATTENDEES AT THE 2018 NATIONAL CONFERENCE HELD IN ANAHEIM, CALIFORNIA. THERE WERE MORE THAN 86 WORKSHOPS AND PRESENTATIONS OFFERED TO THOSE ATTENDEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$608,023ExpenseAmt
Grant$19,092GrantAmt
Revenue$163,328RevenueAmt
DescEDUCATION - THE SOCIETY IS THE PREMIER PRODUCER AND PROVIDER OF EDUCATION FOR THE PERIANESTHESIA NURSE. THE TOPICS OF EDUCATION INCLUDE PROGRAMS FROM POST-OP NAUSEA AND VOMITING, CERTIFICATION PREPARATION COURSES, HOW TO BE EFFECTIVE LEADERS, TO CONCEPTS FOR THE TREATMENT OF POST-OP PAIN. THIS EDUCATION IS OFFERED IN NUMEROUS LOCATIONS ACROSS THE U.S. AND IS IN COORDINATION WITH THE AMERICAN NURSES CREDENTIALING CENTER AND PROVIDES CONTRACT HOURS FOR NURSES CONTINUING EDUCATION REQUIREMENTS AND CERTIFICATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$444,546ExpenseAmt
Grant$2,800GrantAmt
Revenue$364,589RevenueAmt
DescPUBLICATIONS - THE SOCIETY PUBLISHES THE JOURNAL OF PERIANESTHESIA NURSES, A BIMONTHLY PROFESSIONAL MAGAZINE FOR THE SOCIETY MEMBERS TO UPDATE THEM ON SCIENTIFIC ADVANCEMENTS, RESEARCH FINDINGS AND CLINICAL PRACTICES IN THE PERIANESTHESIA NURSING FIELD. IT IS THE PREMIER JOURNAL FOR NURSES IN THE CARE OF PATIENTS UNDERGOING PROCEDURES REQUIRING SEDATION, ANALGESIA AND ANESTHESIA. ALSO PUBLISHED IS "BREATHLINE", A BIMONTHLY NEWSLETTER WHICH KEEPS MEMBERS CURRENT ON ORGANIZATIONAL INITIATIVES AND ACTIVITIES. ALSO, THE PROFESSIONAL STANDARDS FOR PERIANESTHESIA NURSES IS UPDATED AND PUBLISHED BY THE SOCIETY ON A BIMONTHLY BASIS. THE SOCIETY HAS 12,638 MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,975,892TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIEF EXECUTIVE OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8566169600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN RUSSELL
PRESIDENT (JAN - APR)15.00Yes (X)Yes (X)$10,000$0$0
REGINA HOEFNER-NOTZ
PRESIDENT (MAY - DEC)15.00Yes (X)Yes (X)$4,000$0$0
REGINA HOEFNER-NOTZ
VP / PRESIDENT ELECT (JAN - APR)8.00Yes (X)Yes (X)$0$0$0
AMY DOOLEY
VP / PRESIDENT ELECT (MAY - DEC)8.00Yes (X)Yes (X)$0$0$0
VALERIE WATKINS
SECRETARY (JAN - APR)1.00Yes (X)Yes (X)$2,000$0$0
JENNIFER KILGORE
SECRETARY (MAY - DEC)1.00Yes (X)Yes (X)$0$0$0
DEBBI BICKFORD
TREASURER1.00Yes (X)Yes (X)$2,000$0$0
KATRINA BICKERSTAFF
IMMEDIATE PAST PRESIDENT (JAN - APR)4.00Yes (X)Yes (X)$1,000$0$0
SUSAN RUSSELL
IMMEDIATE PAST PRESIDENT (MAY - DEC)4.00Yes (X)$0$0$0
JENNIFER KILGORE
BOARD MEMBER (JAN - APR)1.00Yes (X)$0$0$0
AMY DOOLEY
BOARD MEMBER (JAN - APR)1.00Yes (X)$0$0$0
SYLVIA BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY GODFREY
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE SWINTEK
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BEAGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH CARD
BOARD MEMBER1.00Yes (X)$0$0$0
SHAY GLEVY
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN NORRIS
BOARD MEMBER (MAY - DEC)1.00Yes (X)$0$0$0
BRONWYN SHIP
BOARD MEMBER (MAY - DEC)1.00Yes (X)$0$0$0
KEVIN DILL
CHIEF EXECUTIVE OFFICER40.00Yes (X)$212,817$0$31,430
JANE CERTO
DIRECTOR, PROGRAMS AND PROJECT DEVELOPMENT40.00$119,166$0$4,516Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELSEVIERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9546AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10087ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLICATIONSServicesDesc
Compensation$141,780CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,168,498MembershipDuesAmt
All Other Contributions$94,693AllOtherContributionsAmt
Total Contributions$1,263,191TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NATIONAL CONFERENCE900099$809,478$711,378$98,100
PUBLICATIONS900099$364,589$364,589
EDU. WORKSHOPS/SEMINAR900099$163,328$163,328
FieldValueIRS element (for citing)
Total Program Service Revenue$1,337,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,055TotalRevenueColumnAmt
Exclusion$101,055ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,200TotalRevenueColumnAmt
Exclusion$226,200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,051TotalRevenueColumnAmt
Exclusion$17,051ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944,892TotalRevenueColumnAmt
Related Or Exempt Func Income$1,239,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$442,406ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,892TotalAmt
Program Services$21,892ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,247TotalAmt
Program Services$170,433ProgramServicesAmt
Management And General$85,486ManagementAndGeneralAmt
Fundraising$7,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,904TotalAmt
Program Services$348,004ProgramServicesAmt
Management And General$256,650ManagementAndGeneralAmt
Fundraising$68,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,691TotalAmt
Program Services$7,665ProgramServicesAmt
Management And General$5,479ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,233TotalAmt
Program Services$8,340ProgramServicesAmt
Management And General$7,074ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,078TotalAmt
Program Services$36,442ProgramServicesAmt
Management And General$24,185ManagementAndGeneralAmt
Fundraising$5,451FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,201TotalAmt
Program Services$51,318ProgramServicesAmt
Management And General$78,699ManagementAndGeneralAmt
Fundraising$3,184FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$293,567TotalAmt
Program Services$162,371ProgramServicesAmt
Management And General$107,065ManagementAndGeneralAmt
Fundraising$24,131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,156TotalAmt
Program Services$44,887ProgramServicesAmt
Management And General$29,597ManagementAndGeneralAmt
Fundraising$6,672FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$717,212TotalAmt
Program Services$618,541ProgramServicesAmt
Management And General$98,671ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,278TotalAmt
Program Services$22,277ProgramServicesAmt
Management And General$14,690ManagementAndGeneralAmt
Fundraising$3,311FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$21,294ProgramServicesAmt
Management And General$14,041ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPUB. PRINTING AND OTHERDesc
Total$386,189TotalAmt
Program Services$365,303ProgramServicesAmt
Management And General$17,044ManagementAndGeneralAmt
Fundraising$3,842FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,043TotalAmt
Program Services$97,125ProgramServicesAmt
Management And General$52,614ManagementAndGeneralAmt
Fundraising$10,304FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,907,191TotalAmt
Program Services$1,975,892ProgramServicesAmt
Management And General$791,295ManagementAndGeneralAmt
Fundraising$140,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,774BOYAmt
EOY$333,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,225BOYAmt
EOY$215,372EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,964BOYAmt
EOY$77,825EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,296BOYAmt
EOY$62,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$222,825BOYAmt
EOY$206,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,577,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$557,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,056,353BOYAmt
EOY$1,019,675EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,938,339BOYAmt
EOY$3,682,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,601,776BOYAmt
EOY$5,598,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,861BOYAmt
EOY$103,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$618,537BOYAmt
EOY$606,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,715BOYAmt
EOY$19,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$674,113BOYAmt
EOY$729,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,860,663BOYAmt
EOY$4,839,242EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,927,663BOYAmt
EOY$4,869,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,601,776BOYAmt
EOY$5,598,275EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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$1,432,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,833CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,191CurrentTaxYearAmt
Total$6,455,573TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,528,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243,940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,239,295CurrentTaxYearAmt
Total$6,703,879TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,300CurrentTaxYearMinus1YearAmt
Current Tax Year$98,100CurrentTaxYearAmt
Total$543,028TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,926,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,907,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,641,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,626,073CurrentTaxYearMinus1YearAmt
Current Tax Year$2,600,586CurrentTaxYearAmt
Total$13,702,480TotalAmt

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$13,702,480PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,784CurrentTaxYearMinus1YearAmt
Current Tax Year$327,255CurrentTaxYearAmt
Total$1,581,096TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,784CurrentTaxYearMinus1YearAmt
Current Tax Year$327,255CurrentTaxYearAmt
Total$1,581,096TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,311CurrentTaxYearMinus1YearAmt
Current Tax Year$17,051CurrentTaxYearAmt
Total$59,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,206,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,181,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,004,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,168CurrentTaxYearMinus1YearAmt
Current Tax Year$2,944,892CurrentTaxYearAmt
Total$15,343,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89310PublicSupportCY509Pct
Public Support PY5090.89790PublicSupportPY509Pct
Investment Income CY0.10300InvestmentIncomeCYPct
Investment Income PY0.09880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,045,000OtherCostOrOtherBasisAmt
Depreciation$254,552DepreciationAmt
Book Value$790,448BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,843OtherCostOrOtherBasisAmt
Depreciation$46,965DepreciationAmt
Book Value$119,878BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,282OtherCostOrOtherBasisAmt
Depreciation$255,933DepreciationAmt
Book Value$9,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,019,675TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUES PAYABLE TO LOCAL CHAPTERSDesc
Amt$19,550Amt
FieldValueIRS element (for citing)
Total Liability$19,550TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,848,770TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$96,122NetUnrealizedGainsInvstAmt
Revenue Not Reported-$96,122RevenueNotReportedAmt
Revenue Subtotal$2,944,892RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,944,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,907,191TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,907,191ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,907,191TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS, SCHOLARSHIPS TOWARDS PROGRAMS AND SCHOLASTIC DEGREESGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$21,892CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS THE SOCIETY MONITORS THE INDIVIDUALS' PROGRESS IN THE COMPLETION OF TASKS IN ACCORDANCE WITH THE GRANT PROPOSAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN DILLPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$212,817BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,385DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,045NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$244,247TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION WITH MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY THE SOCIETY HAS A REPRESENTATIVE ASSEMBLY WHICH REPRESENTS ALL MEMBERS AND THEY VOTE FOR THE CANDIDATES ON THE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT IS DECLARED, THE CONFLICTED MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE SOCIETY'S GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABILITY DATA PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATED EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SOCIETY'S NATIONAL OFFICE.