ASSOCIATION OF PHYSICIANS OF PAKISTANI-DESCENT OF NORTH AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PHYSICIANS OF PAKISTANI-DESCENT OF NORTH AMERICA (EIN 36-0291079)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-02-12
- IRS object ID
- 201800439349300805
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-12T07:24:00-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUTTE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 S CASS AVE STE 210 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605615066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360291079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Physicians of | BusinessNameLine1Txt |
| Business Name Line2 | Pakistani-Descent of North America | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6309688585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6414 South Cass Avenue | AddressLine1Txt |
| City | Westmont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WATSON | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH KNUTTE CPA | PreparerPersonNm |
| PTIN | P01317776 | PTIN |
| Phone | 6309603317 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | M Nasir Qureshi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6414 South Cass Avenue | AddressLine1Txt |
| City | Westmont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,417,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.appna.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Share medical knowledge, provide continuing medical education, engage in charitable programs including disaster relief, support, social welfare and health programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,027,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,765,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,855,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,097 | PYOtherRevenueAmt |
| CY Other Revenue | $20,644 | CYOtherRevenueAmt |
| PY Total Revenue | $4,849,051 | PYTotalRevenueAmt |
| CY Total Revenue | $4,164,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,290 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,410,260 | PYOtherExpensesAmt |
| CY Other Expenses | $3,320,592 | CYOtherExpensesAmt |
| PY Total Expenses | $4,083,691 | PYTotalExpensesAmt |
| CY Total Expenses | $3,791,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $765,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $373,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,299,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,657,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,062,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,812,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,237,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,845,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPNA IS A PROFESSIONAL, NONPOLITICAL, EQUAL-OPPORTUNITY ORGANIZATION WHICH PROMOTES EXCELLENCE IN HEALTH CARE, RESEARCH, EDUCATION, AND HUMANITARIAN ACTIVITIES. IT FACILITITATES THE TRANSFER OF HEALTH CARE EXPERTISE AND RESOURCES TO DESERVING COMMUNITIES. IT ALSO PROVIDES ADVOCACY, CATERS TO CULTURAL AND SOCIAL NEEDS, IS A VEHICLE FOR CHARITABLE PROJECTS, AND SEEKS TO NURTURE YOUNG PHYSICIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,842,424 | ExpenseAmt |
| Revenue | $3,290,146 | RevenueAmt |
| Desc | Meetings - Conferences and seminars organized to share medical knowledge, read research papers, provide continued education, plan strategy, and review charitable programs. This program typically reaches over 3,000 physicians. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,321 | ExpenseAmt |
| Revenue | $226,030 | RevenueAmt |
| Desc | Continuing Medical Education - Provides live continuing medical education activities, including courses, conferences, and workshops, and is designed to engage participants in interactive learning sessions; provide the most up-to-date information and strategies; and develop or enhance skills that may be applied in clinical practice, research, or teaching. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,405 | ExpenseAmt |
| Grant | $136,617 | GrantAmt |
| Desc | Social Welfare and Disaster Relief - Provides health, social welfare and disaster relief services and facilities for victims of natural disasters and difficult social circumstances. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $119,673 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $339,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,343,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sehba Khan | PersonNm |
| Phone | 6309688585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6414 South Cass Avenue | AddressLine1Txt |
| City | Westmont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60559 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| M Nasir Qureshi | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sajid Chaudhary | |||||||
| President Elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Iqbal Hamid | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawood Nasir | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mubasher Rana | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Imtiaz Arain | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Farrukh Hashmi | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Abdul Piracha | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mufiz Chauhan | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Omar Atiq | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WATSON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $172,960 | AllOtherContributionsAmt |
| Total Contributions | $172,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Continuing Medical Ed. | 900099 | $226,030 | $226,030 |
| Lifetime Member Dues | 900099 | $238,191 | $238,191 |
| Meetings | 900099 | $3,290,146 | $3,290,146 |
| Membership Dues | 900099 | $101,309 | $101,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,855,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,984 | TotalRevenueColumnAmt |
| Exclusion | $139,984 | 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 | $228,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,934 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,462 | RelatedOrExemptFuncIncomeAmt |
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 | Desc |
| Total Revenue Column | $20,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,164,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,851,858 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,063 | TotalAmt |
| Program Services | $53,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,573 | TotalAmt |
| Program Services | $121,573 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,654 | TotalAmt |
| Program Services | $81,654 | 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 | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
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 | $134,788 | TotalAmt |
| Management And General | $134,788 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $12,216 | TotalAmt |
| Management And General | $12,216 | ManagementAndGeneralAmt |
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 | $70,721 | TotalAmt |
| Program Services | $66,205 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,987 | TotalAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
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 | $40,992 | TotalAmt |
| Management And General | $40,992 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,052 | TotalAmt |
| Program Services | $1,319,052 | ProgramServicesAmt |
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 | $1,669,641 | TotalAmt |
| Program Services | $1,633,362 | ProgramServicesAmt |
| Management And General | $36,279 | ManagementAndGeneralAmt |
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 | $20,001 | TotalAmt |
| Management And General | $20,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776 | TotalAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Legal and Professional | $107,437 | $29,963 | $77,474 |
| POSTAGE AND PRINTING | $35,770 | $31,547 | $4,223 |
| ASSOCIATION DUES | $9,085 | $9,085 | |
| TELEPHONE | $8,435 | $8,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,479 | TotalAmt |
| Program Services | $7,008 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,791,670 | TotalAmt |
| Program Services | $3,343,427 | ProgramServicesAmt |
| Management And General | $448,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,215 | BOYAmt |
| EOY | $730,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,464 | BOYAmt |
| EOY | $121,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,830 | BOYAmt |
| EOY | $150,000 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,742 | BOYAmt |
| EOY | $75,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,083 | BOYAmt |
| EOY | $320,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,444 | BOYAmt |
| EOY | $4,259,978 | 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 | $5,299,778 | BOYAmt |
| EOY | $5,657,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,398 | BOYAmt |
| EOY | $17,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,844 | BOYAmt |
| EOY | $1,794,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,242 | BOYAmt |
| EOY | $1,812,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,062 | BOYAmt |
| EOY | $1,828,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,474 | BOYAmt |
| EOY | $17,389 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,536 | BOYAmt |
| EOY | $3,845,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,299,778 | BOYAmt |
| EOY | $5,657,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $373,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $235,210 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $610,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,960 | CurrentTaxYearAmt |
| Total | $3,701,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,858,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,876,320 | CurrentTaxYearAmt |
| Total | $19,078,689 | 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 | $4,469,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,663,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,793,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,049,280 | CurrentTaxYearAmt |
| Total | $22,780,290 | 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 | $22,780,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,984 | CurrentTaxYearAmt |
| Total | $684,037 | 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 | $128,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,984 | CurrentTaxYearAmt |
| Total | $684,037 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,597,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,894,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,938,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,189,264 | CurrentTaxYearAmt |
| Total | $23,464,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02530 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,324 | BeginningYearBalanceAmt |
| Contributions | $490,676 | ContributionsAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,000 | BeginningYearBalanceAmt |
| Contributions | $881,324 | ContributionsAmt |
| End Year Balance | $1,509,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $628,000 | ContributionsAmt |
| End Year Balance | $628,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,800 | OtherCostOrOtherBasisAmt |
| Book Value | $29,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,485 | DepreciationAmt |
| Book Value | $269,944 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,987 | DepreciationAmt |
| Book Value | $20,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $320,676 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,424,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $235,210 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,462 | OtherRevenueAmt |
| Revenue Not Reported | $259,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,164,802 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,164,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,816,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,462 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,791,670 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,791,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment fund principal is to be held in perpetuity. Investment gains in the endowment fund are to be used for scholarship purposes only. |
| Part X : FIN48 Footnote | The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the Internal Revenue Service. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Realized Loss on Investments $24462 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Realized Loss on Investments $24462 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Social Welfare/Disaster Relief | SpecificServicesProvidedTxt |
| Region Total Expenditures | $81,654 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $81,654 | SubtotalSpentAmt |
| Total Spent | $81,654 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | AIPH Scholarships | $4,500 | Wire |
| South Asia | Surgery Support | $37,884 | Wire |
| South Asia | Water Well Project | $39,270 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | SOCIAL WELFARE & DISASTER RELIEF FUND DISTRIBUTION REQUEST FOR GRANT IS RECEIVED, SOCIAL WELFARE & DISASTER RELIEF (SWOR) COMMITTEE REVIEWS REQUEST, SWOR COMMITTEE PERFORMS DUE DILIGENCE, ENSURES BUSINESS IS NOT ON TERRORIST WATCH LIST AND OBTAINS BACKGROUND INFORMATION ON PRINCIPALS, SWOR COMMITTEE APPROVES GRANT REQUEST. IF DECLINED, THE GRANTEE IS NOTIFIED AND NO FURTHER ACTION IS TAKEN. MEMORANDUM OF UNDERSTANDING (TEMPLATE PREPARED BY CORPORATE ATTORNEY) IS PREPARED FOR SIGNATURE AND SIGNED BY BOTH PARTIES. FUNDS ARE ALLOCATED OR FUNDRAISING BEGINS. SWOR COMMITTEE APPROVES RELEASE OF FUNDS. SWOR CHAIR REQUESTS RELEASE OF FUNDS FROM TREASURER, TREASURER APPROVES REQUEST AND FUNDS ARE DISBURSED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Humanity Without Borders | ||||||||
| 7300 W 110th St 700 | Overland Park | KS | 66210 | 464807868 | 501(c)(3) | $7,626 | $0 | Program Support |
| LRBT America | ||||||||
| 66 Charles St 445 | Boston | MA | 02114 | 043330170 | 501(c)(3) | $23,500 | $0 | Program Support |
| The i-Care Fund America Fund | ||||||||
| 139 Charles Street 348 | Boston | MA | 02114 | 262437362 | 501(c)(3) | $19,287 | $0 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 4 | $119,673 |
| Donation - Orlando Shooting | 1 | $1,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | SOCIAL WELFARE & DISASTER RELIEF FUND DISTRIBUTION REQUEST FOR GRANT IS RECEIVED, SOCIAL WELFARE & DISASTER RELIEF (SWOR) COMMITTEE REVIEWS REQUEST, SWOR COMMITTEE PERFORMS DUE DILIGENCE AND OBTAINS BACKGROUND INFORMATION ON PRINCIPALS, SWOR COMMITTEE APPROVES GRANT REQUEST. IF DECLINED, THE GRANTEE IS NOTIFIED AND NO FURTHER ACTION IS TAKEN. MEMORANDUM OF UNDERSTANDING (TEMPLATE PREPARED BY CORPORATE ATTORNEY) IS PREPARED FOR SIGNATURE AND SIGNED BY BOTH PARTIES. FUNDS ARE ALLOCATED OR FUNDRAISING BEGINS. SWOR COMMITTEE APPROVES RELEASE OF FUNDS. SWOR CHAIR REQUESTS RELEASE OF FUNDS FROM TREASURER, TREASURER APPROVES REQUEST AND FUNDS ARE DISBURSED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Scholarships - Provides scholarships to assist medical students within Pakistan and North America. OTHER PROGRAM SERVICES 5: Lifetime Member Dues - Offers lifetime memberships to members for a nominal fee, the proceeds from which the Association utilizes to meet its mission objectives. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ASSOCIATION HAS SEVEN DIFFERENT TYPES OF MEMBERS: 1 ACTIVE MEMBERS 2 PHYSICIANS-IN-TRAINING MEMBERS 3 EMERITUS MEMBERS 4 HONORARY MEMBERS 5 ASSOCIATE MEMBERS 6 STUDENT MEMBERS 7 AFFILIATE MEMBERS. ACTIVE MEMBERS HAVE VOTING PRIVILEDGES AND CAN HOLD OFFICE. PHYSICIAN-IN-TRAINING MEMBERS CAN RECEIVE VOTING PRIVILEDGES BY PAYING ANNUAL DUES. NONE OF THE OTHER MEMBER TYPES HAVE THE RIGHT TO VOTE OR HOLD OFFICE. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | A NOMINATING COMMITIEE SEEKS NOMINATIONS AT LEAST 3 MONTHS BEFORE THE ANNUAL MEETING. THE COMMITIEE WILL SUBMIT A SLATE OF CANDIDATES FOR VARIOUS OFFICES OF THE ASSOCIATION TO ALL MEMBERS AT LEAST 30 DAYS BEFORE THE ANNUAL MEETING. AT LEAST ONE NOMINEE SHALL BE SUBMITTED FOR EACH POSITION. NO MEMBER OF THE NOMINATING COMMITIEE IS ELIGIBLE FOR AN OFFICE DURING THE CURRENT ELECTION FOR AN OFFICE OF THE ASSOCIATION. OTHER CANDIDATES WHO RECEIVE 15 OR MORE NOMINATIONS FROM MEMBERS IN GOOD STANDING FOR 2 CONSECUTIVE YEARS SHALL BE INCLUDED ON THE BALLOT IN ADDITION TO THE NOMINEE OF THE NOMINATING COMMITIEE ELECTION OF OFFICERS WILL BE HELD BY SECRET MAIL BALLOT WITH A SIMPLE PLURALITY REQUIRED FOR ELECTION NO CA NDIDATE SHALL BE ELECTED TO AN OFFICE FOR MORE THAN TWO CONSECUTIVE TERMS HOWEVER, THE GENERAL MEMBERSHIP MAY, BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THOSE VOTING, WAVE THIS RESTRICTION |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | GENERAL BODY CONSISTS OF DULY REGISTERED MEMBERS OF THE ASSOCIATION. ALL ACTIONS TAKEN BY AN OFFICER OR A COMMITTEE OF THE ASSOCIATION MAY BE APPROVED, REJECTED, OR AMENDED BY THIS BODY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY MANAGEMENT, THE TREASURER AND THE PRESIDENT PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES SIGN THE CONFLICT OF INTEREST POLICY IN PERSON AND ARE REVIEWED BY THE DIRECTOR OF OPERATIONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | HISTORICAL AND COMPARABLE SALARIES ARE COMPARED TO SET THE SALARY FOR MANAGEMENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Amended Explanation | The original IRS 990 was filed prior to the Organization's annual audit completion, and hence, included unaudited amounts. This IRS 990 amendment includes audited amounts. |