AMERICAN SOCIETY OF TRANSPLANTATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TRANSPLANTATION (EIN 42-1182936)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-15
- IRS object ID
- 201931059349300523
- 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 | 2019-04-15T09:51:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 421182936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANTATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8564399986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JOHN GILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8564399986 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-15 | IPDt |
| IP Tm | 10:50:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 37B05DD3F4A753DF52A6559FE9DBC6B91089DD78 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42EE97634FBA116BD812AEF6F3A565108EF8C38C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JOHN GILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,769,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $83,241 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,909 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,497,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,418,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,335,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,593,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $598,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,431,673 | PYTotalRevenueAmt |
| CY Total Revenue | $4,528,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $561,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $441,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,281,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,389,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,004,016 | PYOtherExpensesAmt |
| CY Other Expenses | $2,676,109 | CYOtherExpensesAmt |
| PY Total Expenses | $4,846,825 | PYTotalExpensesAmt |
| CY Total Expenses | $4,507,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$415,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,379,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,710,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $891,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,192,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,487,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,517,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN SOCIETY OF TRANSPLANTATION IS AN ORGANIZATION DEDICATED TO ADVANCING THE FIELD OF TRANSPLANTATION AND IMPROVING PATIENT CARE BY PROMOTING RESEARCH, EDUCATION, ADVOCACY, ORGAN DONATION, AND SERVICE TO THE COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,859,588 | ExpenseAmt |
| Grant | $89,756 | GrantAmt |
| Revenue | $2,115,186 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - AST'S EDUCATIONAL PROGRAM PROVIDES A FORUM FOR EXCHANGE AND DISSEMINATION OF SCIENTIFIC INFORMATION IN ORGAN TRANSPLANTATION. AST HOLDS CONFERENCES, WORKSHOPS, AND OTHER IN-PERSON MEETINGS TO EXCHANGE DATA ABOUT THE LATEST RESEARCH AND TREATMENT OUTCOMES WHILE GIVING ATTENDEES AN OPPORTUNITY TO INTERACT WITH COLLEAGUES. ONLINE EDUCATION ACTIVITIES ALLOW TRANSPLANT PROFESSIONALS TO ACCESS IMPORTANT INFORMATION IN AN ON-DEMAND FORMAT. AST OFFERS A NUMBER OF LIVE AND ON-DEMAND ACTIVITIES ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,938 | ExpenseAmt |
| Grant | $352,033 | GrantAmt |
| Desc | RESEARCH GRANTS AND CAREER DEVELOPMENT AWARDS - RESEARCH AND RECOGNIZING MEMBER DEVELOPMENT ARE AMONG AST'S HIGHEST PRIORITIES. ANNUALLY THE AST PROVIDES FUNDING FOR PROMISING RESEARCH THAT IS INTENDED TO ADVANCE THE FIELD OF TRANSPLANTATION. THE SOCIETY ALSO SUPPORTS ITS MEMBERS THROUGH 6 TO 10 CAREER DEVELOPMENT AWARDS THAT ARE AWARDED EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,110 | ExpenseAmt |
| Desc | ADVOCACY - AST HAS BEEN INSTRUMENTAL IN ASSISTING FEDERAL AND STATE PUBLIC POLICY DECISION-MAKERS IN CRAFTING AND FORMATION OF A VARIETY OF LEGISLATIVE REGULATORY INITIATIVES RELATING TO THE INTERESTS OF THE TRANSPLANT PROFESSIONAL COMMUNITY IN ALL SOLID ORGAN TRANSPLANTATION SPECIALTIES INCLUDING ADVANCING AST'S PATIENT-FOCUSED ADVOCACY PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,940 | ExpenseAmt |
| Revenue | $478,643 | RevenueAmt |
| Desc | FELLOWSHIP TRAINING AND OTHER - TO SUPPORT TRAINING OF THE NEXT GENERATION OF TRANSPLANT NEPHROLOGISTS, THE AST RENAL TRANSPLANT FELLOWSHIP TRAINING ACCREDITATION PROGRAM ACCREDITS INSTITUTIONS THAT HAVE DEVELOPED PROGRAMS TO PROVIDE SPECIALTY RENAL TRANSPLANT TRAINING. AS A RESULT OF THE PROGRAM'S APPROVAL BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS), GRADUATES OF ACCREDITED RENAL TRANSPLANT FELLOWSHIP PROGRAMS ARE QUALIFIED TO HEAD UNOS APPROVED RENAL TRANSPLANT PROGRAMS. THE GOAL OF AST'S ACCREDITATION PROGRAM IS TO PROVIDE A BASIS FOR THE STANDARDIZATION OF TRANSPLANT TRAINING AND A METHOD OF UNIFORMDOCUMENTATION OF EDUCATION FOR THOSE WHO WISH TO LEAD RENAL TRANSPLANT PROGRAMS WITH THE GOAL OF ACHIEVING THE BEST OUTCOMES FOR PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $250,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $478,643 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,132,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564399986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR DIANNE MCKAY | ||||||
| PRES-ELECT JAN-MAY, PRES JUN-DEC | 8.00 | Yes (X) | Yes (X) | $0 | $9,000 | $0 |
| DR RONALD GILL | ||||||
| PRES JAN-MAY, PAST-PRES JUN-DEC | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR EMILY BLUMBERG | ||||||
| TREAS JAN-MAY, PRES-ELECT JUN-DEC | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOHN GILL COUNCILOR-AT- | ||||||
| LARGE JAN-MAY, TREAS JUN-DEC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RICHARD FORMICA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JON KOBASHIGAWA | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR NICOLE TURGEON | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DRALEXANDER WISEMAN | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEBORAH ADEY | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID FOLEY | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIAN MICHAELS | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HOWARD GEBEL | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JONATHAN MALTZMAN | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA POTTER PHARMD | ||||||
| COUNCILOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANIL CHANDRAKER | ||||||
| COUNCILOR-AT-LARGE JAN-MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JESSE SCHOLD | ||||||
| COUNCILOR-AT-LARGE JAN-MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEEPALI KUMAR | ||||||
| COUNCILOR-AT-LARGE JAN-MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANDIE COVINGTON | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $117,762 | $0 | $6,258 | |
| JOANN GWYNN | ||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | Yes (X) | $110,752 | $0 | $6,023 | |
| MICHAEL BOUDREAU | ||||||
| CHIEF OPERATIONS OFFICER | 45.00 | Yes (X) | $113,512 | $0 | $6,801 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIZONA BILTMORE | |||||
| PO BOX 740949 | LOS ANGELES | CA | 60654 | VENUE MTG SERVICES | $402,618 |
| ASSOCIATION HEADQUARTERS INC | |||||
| 1120 ROUTE 73 SUITE 200 | MOUNT LAUREL | NJ | 08054 | ACCTING, HR & IT SVCS | $333,864 |
| BRYAN CAVE LEIGHTON PAISNER LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | GOVERNMENT RELATIONS SVCS | $224,519 |
| NIMBLE USER | |||||
| 1100 PITTSFORD VICTOR ROAD | PITTSFORD | NY | 14534 | DATABASE SERVICES | $180,486 |
| HILTON DFW LAKES | |||||
| 1800 HIGHWAY 26 EAST | GRAPEVINE | TX | 76051 | HOTEL EXPENSE | $129,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,418,601 | AllOtherContributionsAmt |
| Total Contributions | $1,418,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,155,857 | $1,155,857 | |
| JOINT VENTURES INCOME | 900099 | $755,970 | $755,970 | |
| JOURNAL INCOME | 900099 | $305,883 | $282,673 | $23,210 |
| MEETINGS & EDUC PROJ | 900099 | $203,359 | $203,359 | |
| ACCREDITATION FEES | 900099 | $87,700 | $87,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,031 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,593,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,411 | TotalRevenueColumnAmt |
| Exclusion | $299,411 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,458,131 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,241,418 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,713 | TotalRevenueColumnAmt |
| Exclusion | $216,713 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,528,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,510,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,241 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,124 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,789 | TotalAmt |
| Program Services | $441,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,107 | TotalAmt |
| Program Services | $225,466 | ProgramServicesAmt |
| Management And General | $116,458 | ManagementAndGeneralAmt |
| Fundraising | $28,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,849 | TotalAmt |
| Program Services | $461,066 | ProgramServicesAmt |
| Management And General | $238,150 | ManagementAndGeneralAmt |
| Fundraising | $57,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $13,309 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,945 | TotalAmt |
| Program Services | $87,690 | ProgramServicesAmt |
| Management And General | $45,294 | ManagementAndGeneralAmt |
| Fundraising | $10,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,781 | TotalAmt |
| Program Services | $58,958 | ProgramServicesAmt |
| Management And General | $30,453 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,291 | TotalAmt |
| Management And General | $84,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,467 | TotalAmt |
| Program Services | $53,725 | ProgramServicesAmt |
| Management And General | $38,059 | ManagementAndGeneralAmt |
| Fundraising | $28,683 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,023 | TotalAmt |
| Program Services | $13,918 | ProgramServicesAmt |
| Management And General | $15,806 | ManagementAndGeneralAmt |
| Fundraising | $26,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,248 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $14,068 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,223 | TotalAmt |
| Program Services | $28,185 | ProgramServicesAmt |
| Management And General | $24,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,859 | TotalAmt |
| Program Services | $137,859 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,059 | TotalAmt |
| Program Services | $928,554 | ProgramServicesAmt |
| Management And General | $166,026 | ManagementAndGeneralAmt |
| Fundraising | $54,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,310 | TotalAmt |
| Management And General | $32,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,261 | TotalAmt |
| Program Services | $14,806 | ProgramServicesAmt |
| Management And General | $19,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $444,747 | $169,102 | $275,645 | |
| JOURNAL SUBSCRIPTIONS | $167,643 | $167,643 | ||
| MISCELLANEOUS | $120,666 | $68,014 | $52,188 | $464 |
| ACCREDITATION EXPENSE | $21,312 | $21,312 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,427 | TotalAmt |
| Program Services | $3,132,576 | ProgramServicesAmt |
| Management And General | $1,159,115 | ManagementAndGeneralAmt |
| Fundraising | $215,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,217 | BOYAmt |
| EOY | $733,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,663 | BOYAmt |
| EOY | $631,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $257,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,979 | BOYAmt |
| EOY | $369,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,364 | BOYAmt |
| EOY | $196,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,433 | BOYAmt |
| EOY | $171,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109,143 | BOYAmt |
| EOY | $13,086,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,829 | BOYAmt |
| EOY | $265,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379,628 | BOYAmt |
| EOY | $15,710,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,088 | BOYAmt |
| EOY | $336,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,645 | BOYAmt |
| EOY | $856,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,733 | BOYAmt |
| EOY | $1,192,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,151,126 | BOYAmt |
| EOY | $13,269,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,446 | BOYAmt |
| EOY | $797,867 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,323 | BOYAmt |
| EOY | $449,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,487,895 | BOYAmt |
| EOY | $14,517,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379,628 | BOYAmt |
| EOY | $15,710,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$991,206 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,304,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,601 | CurrentTaxYearAmt |
| Total | $9,814,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,304,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,601 | CurrentTaxYearAmt |
| Total | $9,814,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,161,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,652,970 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,411 | CurrentTaxYearAmt |
| Total | $1,646,581 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,648 | CurrentTaxYearAmt |
| Total | $140,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,601,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,913,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,023,099 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,263,099 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,155 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,789 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $342,921 | CurrentYearMinus3Amt |
| Current Year Minus2 | $376,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $373,942 | CurrentYearMinus1Amt |
| Current Year | $363,155 | CurrentYearAmt |
| Total | $1,456,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,184,312 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240,000 | CurrentYearMinus1Amt |
| Current Year | $240,000 | CurrentYearAmt |
| Total | $960,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,730 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,048 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,486 | CurrentYearMinus1Amt |
| Current Year | $90,789 | CurrentYearAmt |
| Total | $364,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $546,080 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,124,505 | BeginningYearBalanceAmt |
| Contributions | $531,656 | ContributionsAmt |
| Investment Earnings Or Losses | -$574,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $353,700 | OtherExpendituresAmt |
| End Year Balance | $10,728,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,022,626 | BeginningYearBalanceAmt |
| Contributions | $28,506 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,000 | OtherExpendituresAmt |
| End Year Balance | $11,124,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,802,235 | BeginningYearBalanceAmt |
| Contributions | $925,135 | ContributionsAmt |
| Investment Earnings Or Losses | $647,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,713 | OtherExpendituresAmt |
| End Year Balance | $10,022,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,789,079 | BeginningYearBalanceAmt |
| Contributions | $19,880 | ContributionsAmt |
| Investment Earnings Or Losses | $6,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,006 | OtherExpendituresAmt |
| End Year Balance | $8,802,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,776,822 | BeginningYearBalanceAmt |
| Contributions | $23,211 | ContributionsAmt |
| Investment Earnings Or Losses | $3,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,899 | OtherExpendituresAmt |
| End Year Balance | $8,789,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,292 | DepreciationAmt |
| Book Value | $171,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,047 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,453,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$991,206 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$84,291 | OtherRevenueAmt |
| Revenue Not Reported | -$1,075,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,528,554 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,528,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,423,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,423,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,291 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,507,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS SUPPORTS CORE AST PROGRAMS. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AST AND TNFTAP BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -84,291. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RESEARCH GRANTS & CAREER DEVELOPMENT AWARDS | 15 | $350,000 | FMV |
| FELLOWS SYMPOSIUM TRAVEL GRANTS | 100 | $79,672 | FMV |
| INNOVATION AWARD | 1 | $5,103 | FMV |
| LIFETIME ACHIEVEMENT AWARD | 1 | $7,014 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AST DETERMINES THE ALLOCATION OF RESEARCH GRANT FUNDS THROUGH ITS GRANT APPLICATION PROCESS. APPLICANTS PROVIDE A DETAILED PROPOSAL, AND A DIVERSE COMMITTEE OF EXPERTS REVIEWS/SCORES EACH PROPOSAL USING ESTABLISHED SCORING CRITERIA. GRANT RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING THE TERMS OF THE GRANT FUNDING. AST REQUIRES GRANT RECIPIENTS TO CONFIRM QUARTERLY THAT THEY STILL MEET THE GRANT CRITERIA BEFORE PAYMENTS ARE ISSUED. EACH GRANT RECIPIENT IS ALSO REQUIRED TO SUBMIT AN INTERIM REPORT TO DEMONSTRATE PROGRESS. A FINAL REPORT IS REQUESTED OF THE GRANT RECIPIENT ONCE THE GRANT PERIOD HAS ENDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL AND INTERNATIONAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE ON THE COUNCIL AND SERVE ON COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL FULL, INTERNATIONAL, AND TRAINEE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS BROUGHT BEFORE THE GENERAL MEMBERSHIP, SUCH AS APPROVAL OF REVISIONS TO BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING WITH THE IRS, THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE COUNCIL. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE COUNCIL FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL AND EVERY COMMITTEE REVIEWS THE SUMMARY OF INDIVIDUAL DISCLOSURES AND NOTES ANY AREAS OF BUSINESS. CONFLICTS OF INTEREST ARE ALSO MANAGED AND RESOLVED BY THE CONFLICT OF INTEREST COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AST BOARD OF DIRECTORS TAKES ITS FIDUCIARY RESPONSIBILITY VERY SERIOUSLY. DURING THE ANNUAL BUDGETING PROCESS, THE AST BOARD UTILIZES A RIGOROUS METHOD FOR THE REVIEW AND APPROVAL OF THE AST'S SCOPE OF WORK, STAFFING MODEL AND ASSOCIATED STAFF COMPENSATION FOR THE EXECUTIVE STAFF AND THE REMAINING DIRECT LABOR STAFF WHO ARE EMPLOYEES OF AST. TO ENSURE THAT STAFF COMPENSATION IS APPROPRIATE, THE AST BOARD USES TWO SOURCES OF BENCHMARKING DATA: 1) THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, OPERATING RATIOS REPORT, A DESKTOP REFERENCE USED BY ASSOCIATION EXECUTIVES AND VOLUNTEER LEADERS FOR BENCHMARKING THE FINANCIAL AND OPERATIONAL PERFORMANCE OF THEIR ORGANIZATIONS AGAINST SIMILAR ORGANIZATIONS; AND, 2) COMPARABLE PERSONNEL AND OVERHEAD DATA MINED FROM THE FORM 990S OF RELATED ASSOCIATIONS. THE BOARD FULLY SUPPORTS TRANSPARENCY IN THE REPORTING OF THE EXECUTIVE STAFF'S COMPENSATION, WHICH INCLUDES THE EXECUTIVE DIRECTOR, COO AND DIRECTOR OF DEVELOPMENT & EVENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AST TRANSPLANT NEPHROLOGY FELLOWSHIP TRAINING ACCREDITATION PROGRAM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 SUITE 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTES THE EDUCATION, TRAINING AND KNOWLEDGE OF RENAL TRANSPLANT PHYSICIAN | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Total Income | $88,220 | TotalIncomeAmt |
| End Of Year Assets | $61,306 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TRANSPLANTATION | BusinessNameLine1Txt |