STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN NEUROLOGICAL ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NEUROLOGICAL ASSOCIATION (EIN 41-1488447)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-25
IRS object ID
201942069349301304
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)
Return2019-07-25T15:27:32-05:00ReturnTs
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)
EIN411488447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN NEUROLOGICAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8566380423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID M HOLTZMAN MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8566380423PhoneNum
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-25IPDt
IP Tm16:27:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionCreationDeviceId
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 OfficerDAVID M HOLTZMAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,704,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionDEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$41,208TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,391NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,599PYContributionsGrantsAmt
CY Contributions Grants$367,966CYContributionsGrantsAmt
PY Program Service Revenue$1,931,909PYProgramServiceRevenueAmt
CY Program Service Revenue$2,034,389CYProgramServiceRevenueAmt
PY Investment Income$360,924PYInvestmentIncomeAmt
CY Investment Income$198,838CYInvestmentIncomeAmt
PY Other Revenue$49,969PYOtherRevenueAmt
CY Other Revenue$81,684CYOtherRevenueAmt
PY Total Revenue$2,570,401PYTotalRevenueAmt
CY Total Revenue$2,682,877CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,858,434PYOtherExpensesAmt
CY Other Expenses$2,666,610CYOtherExpensesAmt
PY Total Expenses$2,864,434PYTotalExpensesAmt
CY Total Expenses$2,669,610CYTotalExpensesAmt
PY Revenues Less Expenses-$294,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,267CYRevenuesLessExpensesAmt
Total Assets BOY$8,852,893TotalAssetsBOYAmt
Total Assets EOY$8,718,629TotalAssetsEOYAmt
Total Liabilities BOY$334,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,518,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,895,509NetAssetsOrFundBalancesEOYAmt
MissionDEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY, TO TRAINING AND EDUCATING NEUROLOGISTS AND PHYSICIANS IN THE NEUROLOGIC SCIENCES, AND TO EXPANDING BOTH OUR UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND OUR ABILITY TO TREAT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,166,716ExpenseAmt
Grant$3,000GrantAmt
Revenue$938,533RevenueAmt
DescGENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 2,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$646,806ExpenseAmt
Revenue$1,177,540RevenueAmt
DescPRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,813,522TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8566380423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID M HOLTZMAN MD
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JUSTIN MCARTHUR MBBS MPH
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
BARBARA VICKREY MD MPH
PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KENNETH L TYLER MD
VICE PRESIDENT (FROM OCT)3.00Yes (X)Yes (X)$0$0$0
CRAIG BLACKSTONE MD PHD
VICE PRESIDENT (TILL OCT)3.00Yes (X)Yes (X)$0$0$0
REBECCA F GOTTESMAN MD PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CLIFTON GOOCH MD
TREASURER (FROM OCT)2.00Yes (X)Yes (X)$0$0$0
KENNETH L TYLER MD
TREASURER (TILL OCT)2.00Yes (X)Yes (X)$0$0$0
GRETCHEN BIRBECK MD MPH DTMH
DIRECTOR1.00Yes (X)$0$0$0
THOMAS BLECK MD
DIRECTOR1.00Yes (X)$0$0$0
DENA DUBAL MD PHD
DIRECTOR (FROM OCT)1.00Yes (X)$0$0$0
JACQUELINE FRENCHMD
DIRECTOR (FROM OCT)1.00Yes (X)$0$0$0
CLIFTON GOOCH MD
DIRECTOR (TILL OCT)1.00Yes (X)$0$0$0
AHMET HOKE MD PHD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES JENSEN MD FACP
DIRECTOR1.00Yes (X)$0$0$0
JAIDEEP KAPUR MD PHD
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA LUCCHINETTI MD
DIRECTOR (FROM OCT)1.00Yes (X)$0$0$0
BETH ANN MALOW MDMS
DIRECTOR1.00Yes (X)$0$0$0
HENRY PAULSON MD PHD
DIRECTOR1.00Yes (X)$0$0$0
CRAIG POWELL MD PHD
DIRECTOR (TILL OCT)1.00Yes (X)$0$0$0
ALLISON WILLIS MD MS
DIRECTOR (TILL OCT)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION HEADQUARTERS
1120 ROUTE 73 SUITE 200MOUNT LAURELNJ08054MGT SVC COMPANY$761,745
JOHN WILEY & SONS
PO BOX 416502BOSTONMA02241JOURNAL PUBLISHER$171,133
STEEGE THOMSON COMMUNICATIONS
230 S BROAD STREET SUITE 200PHILADELPHIAPA19102MARKETING$143,104
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUEBOSTONMA02215EDITORIAL$135,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$367,966AllOtherContributionsAmt
Total Contributions$367,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLICATION REVENUE511120$1,177,540$1,136,332$41,208
MEMBERSHIP DUES900099$511,067$511,067
ANNUAL MEETING900099$345,782$345,782
FieldValueIRS element (for citing)
Total Program Service Revenue$2,034,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,060TotalRevenueColumnAmt
Exclusion$199,060ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,655SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,877SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$222SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$222TotalRevenueColumnAmt
Exclusion-$222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$81,684TotalRevenueColumnAmt
Related Or Exempt Func Income$81,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,682,877TotalRevenueColumnAmt
Related Or Exempt Func Income$2,074,865RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,208UnrelatedBusinessRevenueAmt
Exclusion$198,838ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$739,300TotalAmt
Program Services$398,910ProgramServicesAmt
Management And General$340,390ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,655TotalAmt
Management And General$21,655ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,603TotalAmt
Program Services$47,135ProgramServicesAmt
Management And General$82,468ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,478TotalAmt
Management And General$156,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,359TotalAmt
Program Services$35,091ProgramServicesAmt
Management And General$32,268ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,465TotalAmt
Program Services$16,790ProgramServicesAmt
Management And General$106,675ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,717TotalAmt
Program Services$18,168ProgramServicesAmt
Management And General$43,549ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$705,029TotalAmt
Program Services$658,645ProgramServicesAmt
Management And General$46,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,205TotalAmt
Program Services$2,185ProgramServicesAmt
Management And General$4,020ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATION EXPENSES$617,080$617,080
MISCELLANEOUS$38,719$16,518$22,201

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,669,610TotalAmt
Program Services$1,813,522ProgramServicesAmt
Management And General$856,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,859BOYAmt
EOY$517,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$965,664BOYAmt
EOY$965,664EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,547BOYAmt
EOY$158,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,228BOYAmt
EOY$7,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,725LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,528,595BOYAmt
EOY$7,069,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,852,893BOYAmt
EOY$8,718,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,370BOYAmt
EOY$583,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,638BOYAmt
EOY$239,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,008BOYAmt
EOY$823,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,952,704BOYAmt
EOY$7,346,423EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,790BOYAmt
EOY$349,695EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,391BOYAmt
EOY$199,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,518,885BOYAmt
EOY$7,895,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,852,893BOYAmt
EOY$8,718,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$636,643NetUnrlzdGainsLossesInvstAmt
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$191,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,599CurrentTaxYearMinus1YearAmt
Current Tax Year$367,966CurrentTaxYearAmt
Total$1,462,581TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,054,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,915,513CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074,865CurrentTaxYearAmt
Total$10,038,422TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,245,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,255,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,143,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,442,831CurrentTaxYearAmt
Total$11,501,003TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$230,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$230,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,271,003PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,521CurrentTaxYearMinus1YearAmt
Current Tax Year$199,060CurrentTaxYearAmt
Total$825,850TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,644CurrentTaxYearMinus1YearAmt
Current Tax Year$28,169CurrentTaxYearAmt
Total$173,191TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,165CurrentTaxYearMinus1YearAmt
Current Tax Year$227,229CurrentTaxYearAmt
Total$999,041TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,632,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,467,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,360,277CurrentTaxYearMinus1YearAmt
Current Tax Year$2,670,060CurrentTaxYearAmt
Total$12,500,044TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90170PublicSupportCY509Pct
Public Support PY5090.91110PublicSupportPY509Pct
Investment Income CY0.07990InvestmentIncomeCYPct
Investment Income PY0.07230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,324BeginningYearBalanceAmt
Investment Earnings Or Losses-$29,519InvestmentEarningsOrLossesAmt
Other Expenditures$1,974OtherExpendituresAmt
End Year Balance$494,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$465,557BeginningYearBalanceAmt
Investment Earnings Or Losses$65,404InvestmentEarningsOrLossesAmt
Other Expenditures$4,637OtherExpendituresAmt
End Year Balance$526,324EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$340,943BeginningYearBalanceAmt
Contributions$100,971ContributionsAmt
Investment Earnings Or Losses$29,236InvestmentEarningsOrLossesAmt
Other Expenditures$5,593OtherExpendituresAmt
End Year Balance$465,557EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,102BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,159InvestmentEarningsOrLossesAmt
Other Expenditures$4,000OtherExpendituresAmt
End Year Balance$340,943EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$333,758BeginningYearBalanceAmt
Investment Earnings Or Losses$17,722InvestmentEarningsOrLossesAmt
Other Expenditures$3,378OtherExpendituresAmt
End Year Balance$348,102EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.40290PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.59710TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,725OtherCostOrOtherBasisAmt
Depreciation$107,725DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,024,579TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$636,643NetUnrealizedGainsInvstAmt
Other Revenue-$21,655OtherRevenueAmt
Revenue Not Reported-$658,298RevenueNotReportedAmt
Revenue Subtotal$2,682,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,682,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,647,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,647,955ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,655InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,655ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,669,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION'S ENDOWMENTS CONSIST OF AWARD AND LECTURESHIP FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING AWARDS FOR YOUNG INVESTIGATORS AND LECTURERS.
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 FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -21,655.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY: ANA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION WITH MEMBERS: THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS POWER OF ELECTION: THE ASSOCIATION'S BOARD OF DIRECTORS IS ELECTED BY ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990: THE ASSOCIATION'S BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE S/HE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF OTHER DOCUMENTS: THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.