THE AMERICAN GERIATRICS SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN GERIATRICS SOCIETY INC (EIN 13-1950856)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-30
- IRS object ID
- 201801509349300755
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-30T13:53:01-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131950856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American Geriatrics Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2123081414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Fulton Street 18th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Hollmann MD | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ellen Flaherty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Fulton Street 18th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,450,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americangeriatrics.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Improving the health, independence & quality of life of all older people. Providing leadership to healthcare professionals, policy makers & the public by implementing & advocating for programs in patient care, research, professional & public education and policy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $29,448 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,068 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,895,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,543,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,683,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,568,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $447,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,124 | PYOtherRevenueAmt |
| CY Other Revenue | $37,403 | CYOtherRevenueAmt |
| PY Total Revenue | $7,743,560 | PYTotalRevenueAmt |
| CY Total Revenue | $8,597,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,190,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,769,962 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,333,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,427,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,920,946 | PYOtherExpensesAmt |
| CY Other Expenses | $4,054,975 | CYOtherExpensesAmt |
| PY Total Expenses | $7,444,895 | PYTotalExpensesAmt |
| CY Total Expenses | $8,252,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,774,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,200,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,424,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,311,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,350,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,889,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The AGS mission is to improve the health, independence and quality of life of all older people. The Society works to achieve this mission by: (1) seeking to expand the geriatrics knowledge base through initiatives that promote basic, clinical and health services research regarding the health of older adults; (2) working to increase the number of healthcare professionals employing the principles of geriatric medicine when caring for older persons by supporting the expansion of geriatric education in all applicable health professions, and promoting the development of systems of care and practice redesign that facilitates the provision of quality geriatric care; (3) seeking to recruit physicians and other healthcare professionals into careers in geriatrics through efforts to ensure that geriatrics is a viable, attractive, and rewarding career choice; (4) seeking to guide public policy through advocacy so policy supports improved health and healthcare for seniors; and (5) raising public aw | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,220,898 | ExpenseAmt |
| Grant | $1,671,295 | GrantAmt |
| Desc | Grants and Special Projects1. Geriatric Emergency Department Collaborative (GEDC). The John A. Hartford Foundation and The Gary and Mary West Health Institute launched the GEDC to further enhance emergency department (ED) care for older adults. The program brings together experts from the American College of Emergency Physicians (ACEP), the American Geriatrics Society (AGS), the Emergency Nurses Association (ENA), the Society for Academic Emergency Medicine (SAEM), and a growing number of hospitals and health systems. The John A. Hartford Foundation provides funding for this project.2. AGS CoCare: Ortho. With support from the John A. Hartford Foundation, the AGS and the Association of Directors of Geriatric Academic Programs (ADGAP) will develop a national dissemination plan for an innovative program to improve care for older adults hospitalized with hip fractures. The John A. Hartford Foundation provides funding for this project.3. The Geriatrics-for-Specialists Initiative (GSI). Conducts collaborative activities with numerous organizations and leaders in academic medicine, all designed to increase awareness of and knowledge in the care of older adults among surgical and related medical specialists. 4. The Geriatrics Workforce Enhancement Program Coordinating Center. Across this three-year initiative, the AGS will create and oversee a GWEP Coordinating Center funded by The John A. Hartford Foundation to provide assistance to GWEP sites through national meetings, networking opportunities, mentoring, a centralized repository of resources for professional and public education, and site visit consultations with geriatrics experts. 5. In collaboration with National Highway Traffic Safety Administration (NHTSA) the AGS is working on a mobile app that gives physicians the ability to assess and counsel older drivers. 6. U13 Bench-to-Bedside Conference Series. The AGS will continue a series of prestigious scientific conferences on emerging issues in geriatrics thanks to sustained funding from the National Institute on Aging (NIA) as part of the National Institutes of Health (NIH) Research Conference Cooperative Agreement (or U13) Program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,610,347 | ExpenseAmt |
| Grant | $81,267 | GrantAmt |
| Revenue | $2,356,330 | RevenueAmt |
| Desc | Publication of the Journal of the American Geriatrics Society (JAGS), co-publishing of two nursing journals and a journal focused on long term care providers, training materials for geriatrics health professionals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,397,235 | ExpenseAmt |
| Grant | $7,400 | GrantAmt |
| Revenue | $34,984 | RevenueAmt |
| Desc | Public Affairs, Outreach, Education and Membership | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,208,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,119,552 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,436,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip Washburne | PersonNm |
| Phone | 2123081414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Fulton Street 18th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debra Saliba MD | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laurie Jacobs MD | ||||||||
| Pres. Elect | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ellen Flaherty | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Hollmann MD | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sunny Linnebur PharmD | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kyle Allen DO | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Supiano MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Applegate MD | ||||||||
| Dir./ Ex Off | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Brangman MD | ||||||||
| Dir./ Ex Off | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Busby-Whitehead MD | ||||||||
| Dir./ Ex Off | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Chau MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Coll MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerome Epplin MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Fick PHD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Frank PHD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| G Michael Harper MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Hirth MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Lazaroff MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Annette Medina-Walpole | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Levine MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Lundebjerg MPA | ||||||||
| CEO | 50.00 | 0.00 | Yes (X) | $328,570 | $0 | $25,155 | ||
| Phillip Washburne | ||||||||
| Dir. of Finance | 40.00 | 0.00 | Yes (X) | $136,577 | $0 | $17,039 | ||
| Linda Saunders | ||||||||
| Assistant VP | 40.00 | 0.00 | $131,350 | $0 | $32,776 | Yes (X) | ||
| Elvira Ickowicz | ||||||||
| VP | 40.00 | 0.00 | $152,749 | $0 | $33,834 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $749,246 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $108,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arnold and Porter LLP | |||||
| 399 Park Ave 34 | New York | NY | 10022 | PA Consulting | $304,472 |
| Talley Management Group Inc | |||||
| 19 Mantua Rd | Mount Royal | NJ | 08061 | Membership&Meeting | $118,952 |
| The Hamilton Group for Impelsys | |||||
| 126 Elm Street | Stonington | CT | 06378 | Geriatrics Care | $130,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,583,766 | MembershipDuesAmt |
| All Other Contributions | $2,959,994 | AllOtherContributionsAmt |
| Total Contributions | $4,543,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Annual Meeting | 611430 | $1,119,552 | $1,119,552 | |
| Grant admin fees | 561000 | $58,067 | $58,067 | |
| Other Program Fees | 900099 | $34,984 | $34,984 | |
| Publications | 511120 | $2,356,330 | $2,326,882 | $29,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,568,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,718 | TotalRevenueColumnAmt |
| Exclusion | $336,718 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,964,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,853,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,885 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,885 | TotalRevenueColumnAmt |
| Exclusion | $110,885 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,597,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,576,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $447,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,257 | TotalAmt |
| Program Services | $1,389,257 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,185 | TotalAmt |
| Program Services | $333,185 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,520 | TotalAmt |
| Program Services | $47,520 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,341 | TotalAmt |
| Program Services | $329,025 | ProgramServicesAmt |
| Management And General | $127,411 | ManagementAndGeneralAmt |
| Fundraising | $50,905 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,706 | TotalAmt |
| Program Services | $1,215,795 | ProgramServicesAmt |
| Management And General | $225,256 | ManagementAndGeneralAmt |
| Fundraising | $84,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,475 | TotalAmt |
| Program Services | $65,604 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,498 | TotalAmt |
| Program Services | $128,526 | ProgramServicesAmt |
| Management And General | $28,449 | ManagementAndGeneralAmt |
| Fundraising | $8,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,048 | TotalAmt |
| Program Services | $111,867 | ProgramServicesAmt |
| Management And General | $24,762 | ManagementAndGeneralAmt |
| Fundraising | $7,419 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,516 | TotalAmt |
| Program Services | $1,264,687 | ProgramServicesAmt |
| Management And General | $28,770 | ManagementAndGeneralAmt |
| Fundraising | $10,059 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,445 | TotalAmt |
| Program Services | $100,863 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,596 | TotalAmt |
| Program Services | $126,899 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,188 | TotalAmt |
| Program Services | $204,302 | ProgramServicesAmt |
| Management And General | $43,772 | ManagementAndGeneralAmt |
| Fundraising | $13,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,424 | TotalAmt |
| Program Services | $888,242 | ProgramServicesAmt |
| Management And General | $49,468 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,553 | TotalAmt |
| Program Services | $81,196 | ProgramServicesAmt |
| Management And General | $17,973 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,512 | TotalAmt |
| Program Services | $33,790 | ProgramServicesAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
| Fundraising | $2,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $432,566 | $429,861 | $2,195 | $510 |
| Web Development | $312,015 | $306,918 | $4,487 | $610 |
| Bank Charges | $113,028 | $106,257 | $5,210 | $1,561 |
| Accredidation and other fees | $100,913 | $97,557 | $2,583 | $773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,219 | TotalAmt |
| Program Services | $175,523 | ProgramServicesAmt |
| Management And General | $24,479 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,252,005 | TotalAmt |
| Program Services | $7,436,874 | ProgramServicesAmt |
| Management And General | $613,984 | ManagementAndGeneralAmt |
| Fundraising | $201,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,960 | BOYAmt |
| EOY | $391,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,574 | BOYAmt |
| EOY | $475,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,273 | BOYAmt |
| EOY | $304,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,899 | BOYAmt |
| EOY | $128,754 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,714 | BOYAmt |
| EOY | $96,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,441 | BOYAmt |
| EOY | $253,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $862,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $699,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,252 | BOYAmt |
| EOY | $162,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,662 | BOYAmt |
| EOY | $6,387,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,775 | BOYAmt |
| EOY | $8,200,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,692 | BOYAmt |
| EOY | $543,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,943 | BOYAmt |
| EOY | $1,630,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,027 | BOYAmt |
| EOY | $136,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,662 | BOYAmt |
| EOY | $2,311,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,256,086 | BOYAmt |
| EOY | $5,854,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,027 | BOYAmt |
| EOY | $35,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,113 | BOYAmt |
| EOY | $5,889,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,775 | BOYAmt |
| EOY | $8,200,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $345,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,448 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,709,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,041,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,895,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,543,760 | CurrentTaxYearAmt |
| Total | $18,387,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,152,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,565,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539,485 | CurrentTaxYearAmt |
| Total | $16,773,661 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,723,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,698,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,194,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,461,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,083,245 | CurrentTaxYearAmt |
| Total | $35,161,302 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,161,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,718 | CurrentTaxYearAmt |
| Total | $1,164,745 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,718 | CurrentTaxYearAmt |
| Total | $1,164,745 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,448 | CurrentTaxYearAmt |
| Total | $285,463 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,403 | CurrentTaxYearAmt |
| Total | $103,417 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,007,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,050,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,516,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,652,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,486,814 | CurrentTaxYearAmt |
| Total | $36,714,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,352,374 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,436,874 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,844 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,461 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $513,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $477,249 | CurrentYearMinus2Amt |
| Current Year Minus1 | $522,245 | CurrentYearMinus1Amt |
| Current Year | $521,844 | CurrentYearAmt |
| Total | $2,034,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,051,930 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,000 | CurrentYearMinus1Amt |
| Current Year | $84,500 | CurrentYearAmt |
| Total | $282,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,321 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,561 | CurrentYearMinus1Amt |
| Current Year | $130,461 | CurrentYearAmt |
| Total | $508,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $762,983 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,000 | CurrentYearMinus1Amt |
| Current Year | $84,500 | CurrentYearAmt |
| Total | $282,500 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | AGS advocates and informs congress/legislators on the field of geriatrics and the importance of the health care of older adults. It informs its members of legislative alerts and updates by making available information on its website and throught e-mail alerts about important issues related to geriatrics and the healthcare of older adults. AGS also reviews curreng legislation as it related to geriatrics and the care of older adults by offering summaries and status information about key bills related to the field of geriatrics. AGS informs its membres as to how the individual congressmen and congresswomen may vote and has voted on such bills. Finally, AGS informs its members of how best to communicate with congressional staffers and help their membesr understand the legislative process. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $862,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $699,832 | DepreciationAmt |
| Book Value | $162,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $136,469 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,791,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,448 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $193,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,597,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,597,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,252,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,252,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,252,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | AGS does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Canada | RegionTxt |
| Purpose Of Grant | Care of Older Adult | PurposeOfGrantTxt |
| Cash Grant | $47,520 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Ame Board of Medical Spec | |||||||
| 353 N Clark Street | Chicago | IL | 60654 | 410847713 | $55,000 | $0 | Advance the care of older adults |
| Brown University | |||||||
| 121-6 South Main Street | Providence | RI | 02912 | 050258809 | $53,625 | $0 | Advance the care of older adults |
| College of Emergency Phys | |||||||
| PO Box 619911 | Dallas | TX | 75261 | 381888798 | $57,188 | $0 | Advance the care of older adults |
| Dartmouth Hitchcock | |||||||
| One Medical Center Drive | Lebanon | NH | 03766 | 222715483 | $102,619 | $0 | Advance the care of older adults |
| Emergency Nurses Assoc | |||||||
| 915 Lee Street | Des Plaines | IL | 60016 | 311703819 | $44,745 | $0 | Advance the care of older adults |
| Emory University | |||||||
| PO Box 935084 | Atlanta | GA | 31193 | 580566256 | $12,500 | $0 | Advance the care of older adults |
| Highland Hosptial | |||||||
| 100 South Ave | Rochester | NY | 14620 | 160743209 | $85,800 | $0 | Advance the care of older adults |
| Icahn School of Medicine | |||||||
| One Gustave Levy Place | New York | NY | 10029 | 136171197 | $43,464 | $0 | Advance the care of older adults |
| IMPAQ International LLC | |||||||
| 10420 Little Patuxent Parkway | Columbia | MD | 21044 | 522293877 | $50,000 | $0 | Advance the care of older adults |
| Johns Hopkins University | |||||||
| 5200 Eastern Avenue | Baltimore | MD | 21224 | 520595110 | $35,125 | $0 | Advance the care of older adults |
| Loyola University | |||||||
| 2160 S First Avenue | Maywood | IL | 60153 | 361408475 | $12,500 | $0 | Advance the care of older adults |
| Northwestern University | |||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | $12,500 | $0 | Advance the care of older adults |
| Rhode Island Hospital | |||||||
| 1 Hoppin Street | Providence | RI | 02903 | 050258954 | $42,095 | $0 | Advance the care of older adults |
| Rush University Med Center | |||||||
| 710 S Paulina | Chicago | IL | 60612 | 362174823 | $27,000 | $0 | Advance the care of older adults |
| Sloan Kettering Institute | |||||||
| PO Box 0263 | New York | NY | 10087 | 131624182 | $38,500 | $0 | Advance the care of older adults |
| Soc for Emerg Med Phys Asst | |||||||
| 4950 W Royal Lane | Irving | TX | 75063 | 204866532 | $13,000 | $0 | Advance the care of older adults |
| Society for Acad Emerg Med | |||||||
| 1111 E Touhy Ave | Des Plains | IL | 60018 | 204866532 | $54,125 | $0 | Advance the care of older adults |
| Spragen & Associates | |||||||
| PO Box 62175 | Durham | NC | 27715 | 710907651 | $45,000 | $0 | Advance the care of older adults |
| The Feinstein Institute | |||||||
| PO Box 95000-7530 | Philadelphia | PA | 19195 | 112673595 | $27,000 | $0 | Advance the care of older adults |
| Uni of NC Center for Aging | |||||||
| PO Box 402420 | Atlanta | GA | 30384 | 566001393 | $25,220 | $0 | Advance the care of older adults |
| Uni of UT Coll of Nursing | |||||||
| 10 South 2000 East | Salt Lake City | UT | 84112 | 876000525 | $27,225 | $0 | Advance the care of older adults |
| Univ of Michigan | |||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | $25,000 | $0 | Advance the care of older adults |
| Univ of N TX Health Science | |||||||
| 3500 Camp Bowie Blvd | Fort Worth | TX | 76107 | 756064033 | $30,400 | $0 | Advance the care of older adults |
| University of CA Irvine | |||||||
| 200 S Manchester Ave | Orange | CA | 92868 | 952226406 | $22,018 | $0 | Advance the care of older adults |
| University of Chicago | |||||||
| 6054 South Drexel Avenue | Chicago | IL | 60637 | 362177139 | $61,921 | $0 | Advance the care of older adults |
| University of NC Chapel Hill | |||||||
| 170 Manning Drive | Chapel Hill | NC | 27599 | 566001393 | $268,183 | $0 | Advance the care of older adults |
| University of NE Med Center | |||||||
| 985045 Nebraska Med Center | Omaha | NE | 68198 | 470049123 | $53,524 | $0 | Advance the care of older adults |
| University of Rochester | |||||||
| PO Box 314 | Durham | NC | 27705 | 160743209 | $12,500 | $0 | Advance the care of older adults |
| Washington Univ St Louis | |||||||
| 700 Rosedale Ave CB 1034 | St Louis | MI | 63112 | 430653611 | $51,480 | $0 | Advance the care of older adults |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Journal of the American Geriatric | 68 | $69,266 | Book - Cash Stipend |
| Geratric Specialist Honoraria | 2 | $4,000 | Book - Cash Stipend |
| Geriatric at Your Fingertips Honor | 6 | $12,000 | Book - Cash Stipend |
| AGS Annual Meeting | 9 | $10,000 | Book - Cash Stipend |
| GWEP Advisory Committee Honoraria | 5 | $5,000 | Book - Cash Stipend |
| Safe Driving | 5 | $2,000 | Book - Cash Stipend |
| GWEP Forcus Group Honoraria | 8 | $800 | Book - Cash Stipend |
| GEDC Advisory Council | 9 | $4,600 | Book - Cash Stipend |
| GEDC Honoraria | 2 | $3,000 | Book - Cash Stipend |
| CoCare Honoraria | 3 | $7,000 | Book - Cash Stipend |
| Student Chapter Stipends | 37 | $7,400 | Book - Cash Stipend |
| GWEP Resource Stipend | 51 | $102,000 | Book - Cash Stipend |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | AGS has a formal policy that outlines the grant selection process. This includes submission of an application, proposal and budget that is reviewed by a Grant Selection Committee. Upon approval, all grants require periodic expense reports compared with the approved budget and written program status reports. These reports are reviewed and approved by the Program Manager prior to AGS dispensing additional grant funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Elvira Ickowicz | ||||
| VP | $152,749 | $7,613 | $26,221 | $186,583 |
| Linda Saunders | ||||
| Assistant VP | $131,350 | $6,555 | $26,221 | $164,126 |
| Nancy Lundebjerg MPA | ||||
| CEO | $328,570 | $14,935 | $10,220 | $353,725 |
| Phillip Washburne | ||||
| Dir. of Finance | $136,577 | $6,818 | $10,221 | $153,616 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Public Affairs, Outreach, Education and Membership |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board of Directors, Committee members, senior staff and others acting on behalf of AGS must complete a conflict of interest disclosure form. Completion is required annually or as needed if an individual's circumstances change. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors has formed a compensation committee comprised of executive committee members who performed an annual review of the Chief Executive Officer. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Assoc of Dir of Geriatric Academic Prog | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Fulton Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582075926 | EIN |
| Primary Activities | Supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501c(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGS board chooses majority ADGAP board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Assoc of Dir of Geriatric Academic Prog | ||
| l | $7,500 | Agreed fee |
| Assoc of Dir of Geriatric Academic Prog | ||
| o | $50,567 | Alloc. of costs |