NATIONAL ASSOCIATION OF CLEAN AIR AGENCIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CLEAN AIR AGENCIES (EIN 42-1708016)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-13
- IRS object ID
- 201810729349300926
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-13T18:09:37-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421708016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CLEAN | BusinessNameLine1Txt |
| Business Name Line2 | AIR AGENCIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026247864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW 307 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILES KEOGH | PersonNm |
| Person Title | SECRETARY/EXEC DIR | PersonTitleTxt |
| Phone | 2026247864 | PhoneNum |
| Signature | 2018-03-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2018-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 220423EE711BF654519395A83BB8BF1BF28F61A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDD55A7986D109CB5E443E11A11F827E7B21522D | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Principal Officer | MILES KEOGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW STE 307 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,709,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4CLEANAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST STATE AND LOCAL AIR POLLUTION CONTROL OFFICIALS IN IMPROVING THEIR EFFECTIVENESS AS MANAGERS OF AIR QUALITY PROGRAMS VIA EXCHANGE OF INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,411,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,203,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $491,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,791,481 | PYTotalRevenueAmt |
| CY Total Revenue | $1,709,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,226,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,232,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,643 | PYOtherExpensesAmt |
| CY Other Expenses | $719,816 | CYOtherExpensesAmt |
| PY Total Expenses | $1,806,659 | PYTotalExpensesAmt |
| CY Total Expenses | $1,951,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,199,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $839,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $873,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $645,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST STATE AND LOCAL AIR POLLUTION CONTROL OFFICIALS IN IMPROVING THEIR EFFECTIVENESS AS MANAGERS OF AIR QUALITY PROGRAMS VIA EXCHANGE OF INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,705,858 | ExpenseAmt |
| Revenue | $491,945 | RevenueAmt |
| Desc | OFFICE OF AIR AND RADIATION (OAR)-ASSIST IN DEVELOPING PROGRAMS THAT ENHANCE THE EFFECTIVENESS OF STATE AND LOCAL AIR QUALITY CONTROL AGENCIES AND TO ENGAGE IN ACTIVITIES THAT ENHANCE THE EFFECTIVENESS OF THEIR AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625 | ExpenseAmt |
| Desc | ENERGY FOUDATION-THE PURPOSE OF THE GRANT IS TO ASSIST STATE AIR REGULATORS IN PARTICIPATING IN FEDERAL RULE DEVELOPMENT AND IMPLEMENTATION OF THE FEDERAL PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,744 | ExpenseAmt |
| Desc | VIRGINIA MINING-DEVELOPING CONSISTENCY IN EVALUATION, MEASUREMENT AND VERIFICATION (EM&V) APPROACH AND EMISSIONS REDUCTION CALCULATIONS FOR ENERGY SAVINGS PERFORMANCE CONTRACTING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,709,227 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILES KEOGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026247864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL ST SUITE 307 NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID KLEMP | ||||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG T KENWORTHY | ||||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BART A SPONSELLER | ||||||||
| CO-VICE PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM RUBENS | ||||||||
| CO-VICE PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STEDMAN | ||||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALI MIRZAKHALILI | ||||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE ALBEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK BRUNETTI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H COLBY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD COREY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL G DOWD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN E FLINT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE GOBIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SCHROEDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART CLARK | ||||||||
| PAST CO-PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| URSULA NELSON | ||||||||
| PAST CO-PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MILES KEOGH | ||||||||
| SECRETARY/EX | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY R KRUGER | ||||||||
| DEPUTY DIREC | 40.00 | $183,014 | $0 | $33,295 | Yes (X) | |||
| KAREN MONGOVEN | ||||||||
| SENIOR ASSOC | 40.00 | $113,995 | $0 | $55,003 | Yes (X) | |||
| S WILLIAM BECKER | ||||||||
| FORMER EXEC | 40.00 | $245,285 | $0 | $67,674 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $155,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 07101 | CREDIT SERVICES | $266,279 |
| CREFIRST BLUE CROSS BLUE SHIELD | |||||
| PO BOX 79749 | BALTIMORE | MD | 21279 | HEALTH INS SERV | $190,104 |
| STATE SERVICES ORGANIZATION | |||||
| 444 NORTH CAPITOL STREET NW | WASHINGTON | DC | 20001 | OFFICE LEASE | $149,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,203,190 | GovernmentGrantsAmt |
| Total Contributions | $1,203,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES REVENUE | $347,625 | $347,625 |
| REGISTRATION FEES | $144,320 | $144,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $491,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,428 | TotalRevenueColumnAmt |
| Exclusion | $14,428 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,709,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,945 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,285 | TotalAmt |
| Program Services | $237,556 | ProgramServicesAmt |
| Management And General | $7,729 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,044 | TotalAmt |
| Program Services | $613,097 | ProgramServicesAmt |
| Management And General | $19,947 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,316 | TotalAmt |
| Program Services | $88,439 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,262 | TotalAmt |
| Program Services | $192,984 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,224 | TotalAmt |
| Program Services | $61,232 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,266 | TotalAmt |
| Program Services | $59,119 | ProgramServicesAmt |
| Management And General | $173,147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,670 | TotalAmt |
| Program Services | $31,337 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341 | TotalAmt |
| Program Services | $13,262 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,604 | TotalAmt |
| Program Services | $133,557 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,231 | TotalAmt |
| Program Services | $23,231 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,240 | TotalAmt |
| Program Services | $204,240 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,267 | TotalAmt |
| Program Services | $8,218 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $49,431 | $25,906 | $23,525 |
| DUES AND SUBSCRIPTIONS | $10,028 | $9,969 | $59 |
| MISCELLANEOUS | $3,685 | $49 | $3,636 |
| EQUIPMENT EXPENSE | $3,189 | $3,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,947 | TotalAmt |
| Program Services | $1,709,227 | ProgramServicesAmt |
| Management And General | $242,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,964 | BOYAmt |
| EOY | $181,592 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,217 | BOYAmt |
| EOY | $18,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,659 | BOYAmt |
| EOY | $40,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,014 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,996 | BOYAmt |
| EOY | $588,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,491 | BOYAmt |
| EOY | $10,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,327 | BOYAmt |
| EOY | $839,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,023 | BOYAmt |
| EOY | $114,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,947 | BOYAmt |
| EOY | $80,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,078 | BOYAmt |
| EOY | $194,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,738 | BOYAmt |
| EOY | $645,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,511 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,249 | BOYAmt |
| EOY | $645,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,327 | BOYAmt |
| EOY | $839,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,427 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203,190 | CurrentTaxYearAmt |
| Total | $7,370,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,664,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203,190 | CurrentTaxYearAmt |
| Total | $7,370,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,370,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,428 | CurrentTaxYearAmt |
| Total | $53,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,423,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $491,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $3,448 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,048 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,496 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SEEKS TO EDUCATE MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF REGARDING IMPORTANT ISSUES RELATED TO AIR POLLUTION CONTROL. AS A PART OF THESE EDUCATIONAL EFFORTS, THE ORGANIZATION WILL FROM TIME TO TIME ADVOCATE FOR A PIECE OF LEGISLATION. THIS ADVOCACY IS EXPRESSED VIA MEETINGS OR LETTERS OF SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,014 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,723,990 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,427 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,709,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,709,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,951,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,951,947 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,951,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NACAA COMPLIES WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| NANCY R KRUGER | ||||
| DEPUTY DIRECTOR | $183,014 | $18,165 | $15,130 | $216,309 |
| KAREN MONGOVEN | ||||
| SENIOR ASSOCIATE | $113,995 | $12,209 | $42,794 | $168,998 |
| S WILLIAM BECKER | ||||
| FORMER EXEC DIRECTOR | $245,285 | $24,880 | $42,794 | $312,959 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN UPDATED CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES A COMPENSATION COMMITTEE MADE UP OF THE PRESIDENTS, VICE PRESIDENTS AND FUNDING COMMITTEE CHAIRS TO REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES A COMPENSATION COMMITTEE MADE UP OF THE PRESIDENTS, VICE PRESIDENTS AND FUNDING COMMITTEE CHAIRS TO REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT EXPENSES 0 172,796 0 PROFESSIONAL FEES 59,009 0 0 PROFESSIONAL FEES 110 351 0 TOTAL 59,119 173,147 0 |