ASSOCIATION OF INSPECTORS GENERAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF INSPECTORS GENERAL (EIN 23-2906951)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349302860
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T10:38:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232906951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF INSPECTORS GENERAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2122378001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 W 59TH ST 53334HH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DALE SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122378001 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J CASTRILLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 W 59TH ST 53334HH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,173,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INSPECTORSGENERAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ORGANIZATION FOR THE EXCHANGE OF IDEAS, INFORMATION, EDUCATION, KNOWLEDGE, AND TRAINING AMONG MUNICIPAL, LOCAL, STATE, NATIONAL AND INTERNATIONAL INSPECTORS GENERAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $187,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $843,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,149,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,155 | CYOtherRevenueAmt |
| PY Total Revenue | $1,044,475 | PYTotalRevenueAmt |
| CY Total Revenue | $1,173,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,214 | PYOtherExpensesAmt |
| CY Other Expenses | $615,218 | CYOtherExpensesAmt |
| PY Total Expenses | $1,146,962 | PYTotalExpensesAmt |
| CY Total Expenses | $861,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $312,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $556,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $868,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $556,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $868,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A CIVIC, EDUCATIONAL, CHARITABLE AND BENEVOLENT ORGANIZATION FOR THE EXCHANGE OF KNOWLEDGE AMONG MUNICIPAL, LOCAL, STATE, NATIONAL AND INTERNATIONAL INSPECTORS GENERAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $770,763 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,149,188 | RevenueAmt |
| Desc | ASSOCIATION OF INSPECTORS GENERAL (AIG) IS FOCUSED PRIMARILY ON PROMOTING EXCELLENCE IN THE INSPECTOR GENERAL COMMUNITY BY ESTABLISHING AND ENCOURAGING ADHERENCE TO QUALITY STANDARDS, SPONSORING PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES, CERTIFYING INDIVIDUALS IN INSPECTOR GENERAL SPECIFIC DISCIPLINES, SUPPORTING OFFICES IN GOVERNMENTAL AND EXTERNAL RELATIONS, AND INSPIRING GOVERNMENTAL ENTITIES TO EMBRACE THE INSPECTOR GENERAL MODEL AS AN EFFECTIVE TOOL IN THE FIGHT TO COMBAT WASTE, FRAUD AND ABUSE. IN 1996, A GROUP OF STATE, LOCAL, AND FEDERAL INSPECTORS GENERAL, ALONG WITH ACADEMICS, RECOGNIZED THE NEED FOR A UNIFIED ORGANIZATION TO REPRESENT THE EXPANDING INSPECTOR GENERAL COMMUNITY AND TO PROMOTE CONSISTENT STANDARDS AND BEST PRACTICES. THIS LED TO THE FORMATION OF THE ASSOCIATION OF INSPECTORS GENERAL (AIG). THE ORGANIZATION WAS OFFICIALLY ESTABLISHED ON JANUARY 26, 1997, DURING A FORMAL SIGNING CEREMONY AT HISTORIC CARPENTERS' HALL IN PHILADELPHIA, PENNSYLVANIA. AT THIS FOUNDING EVENT, 49 INDIVIDUALSINCLUDING INSPECTORS GENERAL, PROFESSIONAL STAFF, AND EDUCATORS FROM ACROSS THE NATIONSIGNED THE ASSOCIATION'S CHARTER, LAYING THE FOUNDATION FOR ITS MISSION AND GOVERNANCE.THE AIG HAS MORE THAN 2,400 MEMBERS ACROSS THE UNITED STATES, PUERTO RICO, THE U.S. VIRGIN ISLANDS, THE NORTHERN MARIANA ISLANDS, AND FOUR COUNTRIES INTERNATIONALLY. THE ASSOCIATION IS FOCUSED PRIMARILY ON PROMOTING EXCELLENCE IN THE INSPECTOR GENERAL COMMUNITY BY ESTABLISHING AND ENCOURAGING ADHERENCE TO QUALITY STANDARDS, SPONSORING PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES, CERTIFYING INDIVIDUALS IN INSPECTOR GENERAL SPECIFIC DISCIPLINES, SUPPORTING OFFICES IN GOVERNMENTAL AND EXTERNAL RELATIONS, AND INSPIRING GOVERNMENTAL ENTITIES TO EMBRACE THE INSPECTOR GENERAL MODEL AS AN EFFECTIVE TOOL IN THE FIGHT TO COMBAT WASTE, FRAUD AND ABUSE.THE AIG OFFERS TWO SEMIANNUAL AIG INSTITUTE CERTIFICATION TRAINING PROGRAMS (INSTITUTE), PROVIDING PROFESSIONALS WITH THE OPPORTUNITY TO EARN CERTIFICATION AS A CERTIFIED INSPECTOR GENERAL (CIG), CERTIFIED INSPECTOR GENERAL INVESTIGATOR (CIGI), CERTIFIED INSPECTOR GENERAL AUDITOR (CIGA), OR CERTIFIED INSPECTOR GENERAL EVALUATOR (CIGE). IN ADDITION, THE AIG HOSTS A NATIONAL ANNUAL TRAINING CONFERENCE, WHICH IS HELD IN CONJUNCTION WITH THE AIG'S ANNUAL BOARD OF DIRECTORS MEETING. THE AIG IS PRIMARILY FUNDED BY MEMBERSHIP DUES, CONFERENCE TRAINING INCOME, AND INSTITUTE CERTIFICATION FEES.IN ADDITION TO THE NATIONAL ORGANIZATION, THE AIG HAS SIX CHAPTERS THAT OFFER TRAINING AND NETWORKING OPPORTUNITIES FOR THEIR MEMBERS. THESE CHAPTERS INCLUDE: ILLINOIS CHAPTER, FLORIDA CHAPTER, NEW YORK/NEW JERSEY CHAPTER, WESTERN STATES CHAPTER, DISTRICT OF COLUMBIA CHAPTER, TEXAS CHAPTER.THE AIG ENCOURAGES OFFICES OF INSPECTORS GENERAL TO ADOPT AND COMPLY WITH ONE OR MORE OF THE FOLLOWING STANDARDS: THE ASSOCIATION OF INSPECTORS GENERAL, PRINCIPLES AND STANDARDS FOR OFFICES OF INSPECTOR GENERAL (GREEN BOOK); THE INSTITUTE OF INTERNAL AUDITORS, INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (RED BOOK); AND/OR THE UNITED STATES GOVERNMENT ACCOUNTABILITY OFFICE, GOVERNMENT AUDITING STANDARDS (YELLOW BOOK).THE AIG'S PEER REVIEW PROGRAM IS AIMED AT HELPING OFFICES OF INSPECTORS GENERAL MAINTAIN COMPLIANCE WITH APPLICABLE PROFESSIONAL STANDARDS AND LEGAL REQUIREMENTS. THESE MAY INCLUDE STATE STATUTES, LOCAL ORDINANCES, MUNICIPAL CHARTERS, OR OTHER FORMS OF ENABLING LEGISLATION THAT GOVERN THE RESPONSIBILITIES AND PERFORMANCE EXPECTATIONS OF INSPECTORS GENERAL. THE PEER REVIEW PROGRAM PROVIDES INDEPENDENT AND OBJECTIVE ASSURANCE THAT AN OFFICE OF INSPECTOR GENERAL IS FOLLOWING ITS ESTABLISHED POLICIES AND PROCEDURES AND APPLICABLE STANDARDS. | Desc |
| Total Program Service Expenses | $770,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J CASTRILLI | PersonNm |
| Phone | 2122378001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 W 59TH STREET RM 53334-HH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SELVYN W FLETCHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISABEL MERCEDES CUMMING | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM CHATELAIN | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELIX JIMENEZ | ||||||
| 3RD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED W BENTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORA MANON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| F DANIEL AHERN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA ARRINGTON | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGITTE BISHOP | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LIMARZI | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MCCLINTOCK | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA MIGUEL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DALE SMITH | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN B STREET JR | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXENE BARDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE BECKWITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL JODIE BREECE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CERASOLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CURRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DONDERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH FARRELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FERGUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MALESZEWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMAU MARABLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLORA MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVELISSE TORRES RIVERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT RUSSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMARIK SINGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTOFER SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM WANDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WESTFALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WITZBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE MONROE | ||||||
| DIRECTOR (THRU OCTOBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J CASTRILLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSTITUTE CERTIFICATION FEES | 611430 | $546,530 | $546,530 |
| CONFERENCE INCOME | 561920 | $385,270 | $385,270 |
| MEMBER RECEIPTS AND DUES | 900099 | $202,063 | $202,063 |
| WEBINAR TRAINING | 611430 | $15,325 | $15,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,149,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,899 | TotalRevenueColumnAmt |
| Exclusion | $22,899 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155 | TotalRevenueColumnAmt |
| Exclusion | $1,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,149,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,054 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $86,250 | ProgramServicesAmt |
| Management And General | $28,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,030 | TotalAmt |
| Program Services | $102,476 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Program Services | $3,680 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,530 | TotalAmt |
| Program Services | $16,600 | ProgramServicesAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018 | TotalAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,533 | TotalAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,832 | TotalAmt |
| Program Services | $26,125 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,002 | TotalAmt |
| Program Services | $40,692 | ProgramServicesAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,571 | TotalAmt |
| Program Services | $29,716 | ProgramServicesAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,598 | TotalAmt |
| Program Services | $257,598 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IG INSTITUTE | $145,483 | $145,483 | |
| DUES | $62,143 | $62,143 | |
| ASSOCIATION LEADERSHIP | $30,967 | $30,967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,108 | TotalAmt |
| Program Services | $770,763 | ProgramServicesAmt |
| Management And General | $90,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,001 | BOYAmt |
| EOY | $75,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $792,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,001 | BOYAmt |
| EOY | $868,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,001 | BOYAmt |
| EOY | $868,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,001 | BOYAmt |
| EOY | $868,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,001 | BOYAmt |
| EOY | $868,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $312,134 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,442 | CurrentTaxYearMinus1YearAmt |
| Total | $1,407,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $843,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,149,188 | CurrentTaxYearAmt |
| Total | $2,442,228 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,154 | CurrentTaxYearAmt |
| Total | $1,154 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,342 | CurrentTaxYearAmt |
| Total | $3,851,120 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,851,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,899 | CurrentTaxYearAmt |
| Total | $36,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,899 | CurrentTaxYearAmt |
| Total | $36,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,241 | CurrentTaxYearAmt |
| Total | $3,887,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,173,242 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,173,242 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,173,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $861,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $861,108 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $861,108 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INITIAL MEMBERS OF THE CORPORATION SHALL BE THOSE INDIVIDUALS WHO SIGNED THE CHARTER OF THE ORGANIZATION IN CARPENTERS' HALL, PHILADELPHIA, PENNSYLVANIA. THESE MEMBERS SHALL BE KNOWN AS "CHARTER MEMBERS AND SHALL HOLD LIFE MEMBERSHIP IN THE ASSOCIATION. EACH CHARTER MEMBER SHALL HAVE FULL VOTING RIGHTS AND A LIFE TENURE IN THE ASSOCIATION. THEREAFTER, THERE SHALL BE OTHER CLASSES OF MEMBERSHIP AS FOLLOWS: ENDOWMENT MEMBERSHIP, LIFE MEMBERSHIP, CHAPTER MEMBERSHIP, AGENCY MEMBERSHIP, REGULAR MEMBERSHIP, STUDENT MEMBERSHIP, HONORARY LIFE MEMBERSHIP. ALL CLASSES OF MEMBERS ARE VOTING CLASSES EXCEPT FOR CHAPTER MEMBERSHIP AND STUDENT MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION TREASURER APPROVED THE FORM BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |